Muster Roll No. : 14686	Date From : 11/02/2020    Date To : 12/02/2020	: 1613005002/2019-2020/270630/AS    Sanction Date : 13/12/2019
Work Code : 1613005002/IC/333530	Work Name : Canal cleaning and desilting ward 7(2) (1613005002/IC/333530)

Measurement Book Detail

MB NO.  111        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

ക്രമ നമ്പര്‍  Name/RegNo  Caste വാര്‍ഡ് 1 2 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 ദേവയാനി KL-13-005-002-007/2106 OTHER വയലിക്കട P P 2 271 542 0 20 562 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL078280 Credited 14/04/2020   2 കുഞ്ഞമ്മ KL-13-005-002-007/2179 OTHER വയലിക്കട P P 2 271 542 0 20 562 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL078280 Credited 14/04/2020   3 സജീന(Self) KL-13-005-002-007/5532 OTHER വയലിക്കട P P 2 271 542 0 20 562 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL078280 Credited 14/04/2020   4 ലാലി ജോസ് KL-13-005-002-006/788 OTHER ഇടനാട്‌ P P 2 271 542 0 20 562 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL078280 Credited 14/04/2020   5 സുധര്‍മ്മണി(Self) KL-13-005-002-007/814 OTHER വയലിക്കട P P 2 271 542 0 20 562 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL078280 Credited 14/04/2020   6 റംലാബീവി(Self) KL-13-005-002-006/815 OTHER ഇടനാട്‌ P P 2 271 542 0 20 562 STATE BANK OF INDIA ??????????? 5185 1613005002WL078280 Credited 14/04/2020   7 സരള(Self) KL-13-005-002-007/1377 SC വയലിക്കട P P 2 271 542 0 20 562 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL078280 Credited 14/04/2020   8 അമ്പിളി(Self) KL-13-005-002-007/1383 SC വയലിക്കട P P 2 271 542 0 20 562 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL078280 Credited 14/04/2020   9 ഷാഹിറ KL-13-005-002-007/2813 OTHER വയലിക്കട P P 2 271 542 0 20 562 STATE BANK OF INDIA ??????????? 5185 1613005002WL078280 Credited 16/04/2020   10 സരസ്വതി(Self) KL-13-005-002-007/811 OTHER വയലിക്കട P P 2 271 542 0 20 562 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL078280 Credited 14/04/2020   Daily Attendence 10 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1124 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4496

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

Total Cash payment(In Rs.) Cash 5620 Average Per labour 562

Total man days : 20