Muster Roll No. : 8096	Date From : 18/10/2019    Date To : 24/10/2019	: 1613005002/2019-2020/192476/AS    Sanction Date : 07/09/2019
Work Code : 1613005002/WC/363923	Work Name : നിലം കൃഷിയോഗ്യമാക്കല്‍ ward 17 (1613005002/WC/363923)

Measurement Book Detail

MB NO.  56        Page NO.  9

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 സമീറാബീവി(Brother) KL-13-005-002-018/3188 OTHER കോട്ടുവാതുക്കല്‍ A P A P P P P 5 271 1355 0 50 1405 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL046727 Credited 06/02/2020   2 ഷൈലജ KL-13-005-002-017/3942 OTHER മീനാട് P P A P P P P 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL046727 Credited 06/02/2020   3 ഷീല.ആര്‍ KL-13-005-002-017/386 SC മീനാട് P P A P P P P 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL046727 Credited 06/02/2020   4 സിന്ധു ആര്‍ KL-13-005-002-017/3956 OTHER മീനാട് A P A P P P P 5 271 1355 0 50 1405 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL046727 Credited 06/02/2020   Daily Attendence 2 4 0 4 4 4 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1686 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4496

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

Total Cash payment(In Rs.) Cash 6182 Average Per labour 1545.5

Total man days : 22