Muster Roll No. : 16705	Date From : 18/03/2020    Date To : 24/03/2020	: 1613005002/2019-2020/237023/AS    Sanction Date : 01/11/2019
Work Code : 1613005002/LD/345622	Work Name : കല്ലുവെട്ടാംകുഴി ( പൊതുവിഭാഗത്തില്പ്പെ ട്ട വ്യക്തികളുടെപുരയിടങ്ങളിലെ മണ്ണുജലസംരക്ഷണപ്രവ്യത്തികള്‍ ) (1613005002/LD/345622)

Measurement Book Detail

MB NO.  111        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 ഗോമതി KL-13-005-002-013/402 SC താഴം P P P P A P P 6 271 1626 0 60 1686 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL091204 Credited 14/04/2020   2 ശശികല KL-13-005-002-013/399 OTHER താഴം P P P P A P P 6 271 1626 0 60 1686 STATE BANK OF INDIA chathannoor 5185 1613005002WL091204 Credited 16/04/2020   3 തങ്കമണി(Self) KL-13-005-002-013/4256 SC താഴം P P P P A P P 6 271 1626 0 60 1686 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL091204 Credited 16/04/2020   4 അനിത KL-13-005-002-013/3832 SC താഴം P P P P A P P 6 271 1626 0 60 1686 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL091204 Credited 16/04/2020   5 ബേബി(Self) KL-13-005-002-013/396 SC താഴം P P P P A P P 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL091204 Credited 16/04/2020   6 അജിത എസ്സ് KL-13-005-002-013/2366 OTHER താഴം P P P P A P P 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL091204 Credited 16/04/2020   7 ശശി(Self) KL-13-005-002-005/2054 OTHER പാലവിള A A P P A P P 4 271 1084 0 40 1124 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL091204 Credited 16/04/2020   8 ശിവശങ്കരന്‍(Father) KL-13-005-002-013/1890 OTHER താഴം A A P P A P P 4 271 1084 0 40 1124 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL091204 Credited 16/04/2020   Daily Attendence 6 6 8 8 0 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6744 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5620

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

Total Cash payment(In Rs.) Cash 12364 Average Per labour 1545.5

Total man days : 44