Muster Roll No. : 17958	Date From : 15/03/2021    Date To : 21/03/2021	: 1613005002/2020-2021/434022/AS    Sanction Date : 18/01/2021
Work Code : 1613005002/IC/349683	Work Name : Canal maintenance work ward 10(2) (1613005002/IC/349683)

Measurement Book Detail

MB NO.  123        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 ഓമന അമ്മ ബി(Self) KL-13-005-002-010/739 OTHER കോഷ്ണകാവ് P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA ??????????? 5185 1613005002WL097721 Credited 03/04/2021   2 ലീലാമണി ഡി KL-13-005-002-010/790 OTHER കോഷ്ണകാവ് P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA ??????????? 5185 1613005002WL097721 Credited 03/04/2021   3 ഓമന അമ്മ(Self) KL-13-005-002-010/714 OTHER കോഷ്ണകാവ് P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA ??????????? 5185 1613005002WL097721 Credited 03/04/2021   4 രാധാകൃഷ്ണപിള്ള(Self) KL-13-005-002-010/727 OTHER കോഷ്ണകാവ് P X X X X X X 1 291 291 0 10 301 STATE BANK OF INDIA ??????????? 5185 1613005002WL097721 Credited 03/04/2021   5 സോമരാജന്‍പിള്ള(Self) KL-13-005-002-010/715 OTHER കോഷ്ണകാവ് P X X X X X X 1 291 291 0 10 301 STATE BANK OF INDIA ??????????? 5185 1613005002WL097721 Credited 03/04/2021   6 സാവിത്രി ജി ആര്‍ KL-13-005-002-010/787 OTHER കോഷ്ണകാവ് P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL097721 Credited 03/04/2021   7 കമലാക്ഷി(Self) KL-13-005-002-010/794 OTHER കോഷ്ണകാവ് P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL097721 Credited 03/04/2021   Daily Attendence 7 5 5 5 5 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11137

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

Total Cash payment(In Rs.) Cash 11137 Average Per labour 1591

Total man days : 37