Muster Roll No. : 3460	Date From : 08/07/2019    Date To : 14/07/2019	: 1613005002/2019-2020/110148/AS    Sanction Date : 27/05/2019
Work Code : 1613005002/IC/330649	Work Name : മീനാട് പോളച്ചിറതോട് പുനരുദ്ധാരണം (1613005002/IC/330649)

Measurement Book Detail

MB NO.  16        Page NO.  12

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 ഷൈലജ KL-13-005-002-017/3942 OTHER മീനാട് P P P P P P A 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL020650 Credited 23/07/2019   2 ഷീല.ആര്‍ KL-13-005-002-017/386 SC മീനാട് P P A A A A A 2 271 542 0 20 562 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL020650 Credited 23/07/2019   3 കൃഷ്ണകുമാരി ബി(Self) KL-13-005-002-017/622 OTHER മീനാട് P A A A A A A 1 271 271 0 10 281 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL020650 Credited 23/07/2019   4 സിന്ധു ആര്‍ KL-13-005-002-017/3956 OTHER മീനാട് P P P P A A A 4 271 1084 0 40 1124 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL020650 Credited 23/07/2019   5 രാധാമണി(Wife) KL-13-005-002-017/4786 OTHER മീനാട് P P P A A A A 3 271 813 0 30 843 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL020650 Credited 23/07/2019   Daily Attendence 5 4 3 2 1 1 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 562 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3934

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

Total Cash payment(In Rs.) Cash 4496 Average Per labour 899.2

Total man days : 16