Muster Roll No. : 2073	Date From : 12/06/2019    Date To : 13/06/2019	: 1613005002/2019-2020/78347/AS    Sanction Date : 09/05/2019
Work Code : 1613005002/IC/329404	Work Name : ഇടനാട് ( കവണാപ്പള്ളി തോട് പുനരുദ്ധാരണം) (1613005002/IC/329404)

Measurement Book Detail

MB NO.  15        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 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 രാജു(Father) KL-13-005-002-006/4294 SC ഇടനാട്‌ P P 2 271 542 0 20 562 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL012740 Credited 08/07/2019   2 സുനിത(Self) KL-13-005-002-006/4270 SC ഇടനാട്‌ A P 1 271 271 0 10 281 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL012740 Credited 08/07/2019   3 ഓമന(Wife) KL-13-005-002-006/415 SC ഇടനാട്‌ P A 1 271 271 0 10 281 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL012740 Credited 08/07/2019   4 ഗോപി(Self) KL-13-005-002-006/35 SC ഇടനാട്‌ P P 2 271 542 0 20 562 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL012740 Credited 08/07/2019   5 ബിജി എസ്(Wife) KL-13-005-002-006/4635 SC ഇടനാട്‌ P P 2 271 542 0 20 562 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL012740 Credited 08/07/2019   6 ഓമന KL-13-005-002-006/3491 SC ഇടനാട്‌ P A 1 271 271 0 10 281 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL012740 Credited 08/07/2019   7 രജനിസുദര്‍ശനന്‍(Self) KL-13-005-002-006/38 OTHER ഇടനാട്‌ P P 2 271 542 0 20 562 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL012740 Credited 08/07/2019   8 ജഗദമ്മ(Self) KL-13-005-002-006/39 OTHER ഇടനാട്‌ P P 2 271 542 0 20 562 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL012740 Credited 08/07/2019   9 ആലീസ് ബാബു(Self) KL-13-005-002-006/43 OTHER ഇടനാട്‌ P P 2 271 542 0 20 562 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL012740 Credited 08/07/2019   10 ലത KL-13-005-002-006/3531 SC ഇടനാട്‌ P P 2 271 542 0 20 562 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL012740 Credited 08/07/2019   Daily Attendence 9 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3091 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1686

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

Total Cash payment(In Rs.) Cash 4777 Average Per labour 477.7

Total man days : 17