Muster Roll No. : 1375	Date From : 25/05/2019    Date To : 31/05/2019	: 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.  11        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 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 A P P P P P 6 271 1626 0 60 1686 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL009684 Credited 06/07/2019   2 സുനിത(Self) KL-13-005-002-006/4270 SC ഇടനാട്‌ A A P P A P A 3 271 813 0 30 843 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL009684 Credited 06/07/2019   3 സീത(Self) KL-13-005-002-006/4599 SC ഇടനാട്‌ P A A A A A A 1 271 271 0 10 281 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL009684 Credited 08/07/2019   4 ബിജി എസ്(Wife) KL-13-005-002-006/4635 SC ഇടനാട്‌ A A A A P P P 3 271 813 0 30 843 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL009684 Credited 06/07/2019   5 ജഗദമ്മ(Self) KL-13-005-002-006/39 OTHER ഇടനാട്‌ P A P P P P P 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL009684 Credited 06/07/2019   6 ആലീസ് ബാബു(Self) KL-13-005-002-006/43 OTHER ഇടനാട്‌ P A P P P P P 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL009684 Credited 06/07/2019   Daily Attendence 4 0 4 4 4 5 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3653 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3372

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

Total Cash payment(In Rs.) Cash 7025 Average Per labour 1170.8334

Total man days : 25