Muster Roll No. : 5895	Date From : 27/08/2019    Date To : 02/09/2019	: 1613005002/2019-2020/161852/AS    Sanction Date : 25/07/2019
Work Code : 1613005002/IF/426983	Work Name : പൊതുവിഭാഗങ്ങളില്‍പ്പെട്ട വ്യകതികളുടെ പുരയിടങ്ങളില്‍ മണ്ണ് ജല സംരക്ഷണ പ്രവര്‍ത്തികള്‍(ഇടനാട്) (1613005002/IF/426983)

Measurement Book Detail

MB NO.  52        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 റോസമ്മ സാമുവല്‍ KL-13-005-002-006/2544 OTHER ഇടനാട്‌ P A P P P A P 5 271 1355 0 50 1405 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL035446 Credited 09/01/2020   2 തങ്കച്ചന്‍(Self) KL-13-005-002-006/26 OTHER ഇടനാട്‌ P A P P P A P 5 271 1355 0 50 1405 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL035446 Credited 09/01/2020   3 കുഞ്ഞുമോള്‍(Wife) KL-13-005-002-006/2780 OTHER ഇടനാട്‌ A A P P P A P 4 271 1084 0 40 1124 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL035446 Credited 09/01/2020   4 മണി(Self) KL-13-005-002-006/2901 SC ഇടനാട്‌ P A P P P A P 5 271 1355 0 50 1405 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL035446 Credited 09/01/2020   5 തങ്കമണി KL-13-005-002-006/2851 SC ഇടനാട്‌ P A P P P A A 4 271 1084 0 40 1124 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL035446 Credited 09/01/2020   6 സാമുവല്‍ മത്തായി(Father) KL-13-005-002-006/2544 OTHER ഇടനാട്‌ P A P P P A P 5 271 1355 0 50 1405 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL035446 Credited 09/01/2020   7 ഉദയശ്രീ KL-13-005-002-006/2781 OTHER ഇടനാട്‌ P A P P A A A 3 271 813 0 30 843 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL035446 Credited 09/01/2020   Daily Attendence 6 0 7 7 6 0 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2529 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6182

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

Total Cash payment(In Rs.) Cash 8711 Average Per labour 1244.4286

Total man days : 31