Muster Roll No. : 6919	Date From : 03/10/2020    Date To : 09/10/2020	: 1613005002/2020-2021/309052/AS    Sanction Date : 16/09/2020
Work Code : 1613005002/LD/387901	Work Name : നിലംകൃഷിയോഗ്യമാക്കല്‍(കോഷ്ണക്കാവ്) (1613005002/LD/387901)

Measurement Book Detail

MB NO.  120        Page NO.  3

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 ബിന്ദു എസ്സ്(Self) KL-13-005-002-010/771 OTHER കോഷ്ണകാവ് P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL038931 Credited 20/10/2020   2 അനിമോള്‍(Wife) KL-13-005-002-010/720 OTHER കോഷ്ണകാവ് P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ??????????? 5185 1613005002WL038931 Credited 20/10/2020   3 ലിസ്സി KL-13-005-002-010/778 OTHER കോഷ്ണകാവ് P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ??????????? 5185 1613005002WL038931 Credited 20/10/2020   4 ഓമനജോണ്‍(Wife) KL-13-005-002-010/773 OTHER കോഷ്ണകാവ് P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ??????????? 5185 1613005002WL038931 Credited 20/10/2020   5 വിമല എല്‍(Self) KL-13-005-002-010/738 OTHER കോഷ്ണകാവ് P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ??????????? 5185 1613005002WL038931 Credited 20/10/2020   6 ശാരദ കെ(Self) KL-13-005-002-010/724 OTHER കോഷ്ണകാവ് P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL038931 Credited 21/10/2020   7 കുമാരി സിന്ധു(Self) KL-13-005-002-010/719 OTHER കോഷ്ണകാവ് P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ??????????? 5185 1613005002WL038931 Credited 20/10/2020   8 സുബ്ബലക്ഷമി KL-13-005-002-010/779 OTHER കോഷ്ണകാവ് A A P P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL038931 Credited 20/10/2020   9 ജയകുമാര്‍(Father) KL-13-005-002-010/722 OTHER കോഷ്ണകാവ് P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL038931 Credited 21/10/2020   10 റോസമ്മ(Self) KL-13-005-002-010/729 OTHER കോഷ്ണകാവ് P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL038931 Credited 20/10/2020   Daily Attendence 9 0 9 10 10 10 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 16856

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

Total Cash payment(In Rs.) Cash 16856 Average Per labour 1685.6

Total man days : 56