Muster Roll No. : 3438	Date From : 08/07/2019    Date To : 15/07/2019	: 1613005002/2019-2020/140004/AS    Sanction Date : 26/06/2019
Work Code : 1613005002/LD/349503	Work Name : ഇടനാട്(മുന്‍ഗണനാവിഭാഗത്തില്‍പ്പെട്ടവ്യക്തികളുടെ പുരയിടങ്ങളിലെ പ്രവ്യത്തികള്‍3) (1613005002/LD/349503)

Measurement Book Detail

MB NO.  17        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

ക്രമ നമ്പര്‍  Name/RegNo  Caste വാര്‍ഡ് 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ഷീല സി KL-13-005-002-006/2382 OTHER ഇടനാട്‌ P P P P P A A P 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL021494 Credited 23/07/2019   2 റോസമ്മ സാമുവല്‍ KL-13-005-002-006/2544 OTHER ഇടനാട്‌ A P P P P A A P 5 271 1355 0 50 1405 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL021494 Credited 23/07/2019   3 തങ്കച്ചന്‍(Self) KL-13-005-002-006/26 OTHER ഇടനാട്‌ P P P P P A A P 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL021494 Credited 23/07/2019   4 റൂസി കുഞ്ഞുമോന്‍ KL-13-005-002-006/1590 OTHER ഇടനാട്‌ P P P P P A A P 6 271 1626 0 60 1686 STATE BANK OF INDIA ??????????? 5185 1613005002WL021494 Credited 23/07/2019   5 ബിന്ദു എന്‍ KL-13-005-002-006/2359 OTHER ഇടനാട്‌ P P P P P A A P 6 271 1626 0 60 1686 STATE BANK OF INDIA ??????????? 5185 1613005002WL021494 Credited 23/07/2019   6 റോസമ്മ(Wife) KL-13-005-002-006/2131 OTHER ഇടനാട്‌ P P P P P A A P 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL021494 Credited 23/07/2019   7 സുജാത.എസ് KL-13-005-002-006/2329 OTHER ഇടനാട്‌ P P P A P A A P 5 271 1355 0 50 1405 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL021494 Credited 23/07/2019   8 സാമുവല്‍ മത്തായി(Father) KL-13-005-002-006/2544 OTHER ഇടനാട്‌ A P P P P A A P 5 271 1355 0 50 1405 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL021494 Credited 23/07/2019   9 ഏലിയാമ്മ KL-13-005-002-006/1638 OTHER ഇടനാട്‌ A A P P P A A P 4 271 1084 0 40 1124 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL021494 Credited 23/07/2019   10 മഹേശ്വരി കെ KL-13-005-002-006/25 OTHER ഇടനാട്‌ P P A P P A A P 5 271 1355 0 50 1405 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL021494 Credited 23/07/2019   Daily Attendence 7 9 9 9 10 0 0 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 15174

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15174 Average Per labour 1517.4

Total man days : 54