Muster Roll No. : 16288	Date From : 10/03/2020    Date To : 16/03/2020	: 1613005002/2019-2020/273037/AS    Sanction Date : 13/12/2019
Work Code : 1613005002/IC/335256	Work Name : Canal side coir work in ward 9 (1613005002/IC/335256)

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 വില്സമ്മ KL-13-005-002-009/2620 OTHER കാരംകോട് P P P P P A P 6 271 1626 0 60 1686 FEDERAL BANK ??????????? 1275 1613005002WL087756 Credited 16/04/2020   2 ശോഭന(Self) KL-13-005-002-009/286 SC കാരംകോട് P P P P P A P 6 271 1626 0 60 1686 STATE BANK OF INDIA ??????????? 5185 1613005002WL087756 Credited 16/04/2020   3 സൌമ്യ(Self) KL-13-005-002-009/4186 OTHER കാരംകോട് P P P P P A P 6 271 1626 0 60 1686 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL087756 Credited 16/04/2020   4 മിനി മോള്‍ KL-13-005-002-009/2239 SC കാരംകോട് P P P P P A P 6 271 1626 0 60 1686 STATE BANK OF INDIA ??????????? 5185 1613005002WL087756 Credited 16/04/2020   5 സുശീലാമ്മ ഡി KL-13-005-002-009/3762 OTHER കാരംകോട് P P P P P A P 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL087756 Credited 16/04/2020   6 സുജാതമ്മ KL-13-005-002-009/3589 OTHER കാരംകോട് P P P P P A A 5 271 1355 0 50 1405 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL087756 Credited 16/04/2020   7 ഗീത(Self) KL-13-005-002-009/4000 SC കാരംകോട് P P P P P A P 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL087756 Credited 16/04/2020   8 സുജിത(Brother) KL-13-005-002-009/3238 OTHER കാരംകോട് P P P P P A P 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL087756 Credited 16/04/2020   9 ഗീതാകുമാരി(Self) KL-13-005-002-009/4369 OTHER കാരംകോട് P P P P P A P 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL087756 Credited 16/04/2020   10 എന്‍ ഓമന(Self) KL-13-005-002-009/4454 OTHER കാരംകോട് P X X X X X X 1 271 271 0 10 281 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL087756 Credited 16/04/2020   Daily Attendence 10 9 9 9 9 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5058 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10116

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

Total Cash payment(In Rs.) Cash 15174 Average Per labour 1517.4

Total man days : 54