Muster Roll No. : 14984	Date From : 26/01/2021    Date To : 01/02/2021	: 1613005002/2020-2021/433321/AS    Sanction Date : 09/01/2021
Work Code : 1613005002/IC/349678	Work Name : Canal maintenance work ward 8(1) (1613005002/IC/349678)

Measurement Book Detail

MB NO.  99        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 സുജാത ബി(Self) KL-13-005-002-007/4993 OTHER വയലിക്കട A A A P P A P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL078595 Credited 15/03/2021   2 അനിത KL-13-005-002-008/3754 OTHER വരിഞ്ഞം A A A A P A P 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL078595 Credited 15/03/2021   3 ഷംനജേക്കബ് KL-13-005-002-008/702 OTHER വരിഞ്ഞം A P A P P A P 4 291 1164 0 40 1204 STATE BANK OF INDIA ??????????? 5185 1613005002WL078595 Credited 15/03/2021   4 ഉഷാകുമാരി KL-13-005-002-008/698 OTHER വരിഞ്ഞം A P A A P A P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL078595 Credited 15/03/2021   5 നൂര്‍ജഹാന്‍(Self) KL-13-005-002-008/689 OTHER വരിഞ്ഞം A A A P P A P 3 291 873 0 30 903 STATE BANK OF INDIA ??????????? 5185 1613005002WL078595 Credited 12/03/2021   6 സാറാമ്മ സി(Self) KL-13-005-002-008/984 OTHER വരിഞ്ഞം P P P P X X X 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL078595 Credited 12/03/2021   7 ശാന്തമ്മ ജോയിക്കുട്ടി(Self) KL-13-005-002-008/981 OTHER വരിഞ്ഞം P X X X X X X 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL078595 Credited 15/03/2021   Daily Attendence 2 3 1 4 5 0 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6020

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 860

Total man days : 20