Muster Roll No. : 16006	Date From : 16/02/2021    Date To : 22/02/2021	: 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.  216        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 സുജാത ബി(Self) KL-13-005-002-007/4993 OTHER വയലിക്കട P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL086065 Credited 16/03/2021   2 അനിത KL-13-005-002-008/3754 OTHER വരിഞ്ഞം P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL086065 Credited 16/03/2021   3 ഷംനജേക്കബ് KL-13-005-002-008/702 OTHER വരിഞ്ഞം P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA ??????????? 5185 1613005002WL086065 Credited 16/03/2021   4 ഉഷാകുമാരി KL-13-005-002-008/698 OTHER വരിഞ്ഞം P A P P A A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL086065 Credited 16/03/2021   5 നൂര്‍ജഹാന്‍(Self) KL-13-005-002-008/689 OTHER വരിഞ്ഞം P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA ??????????? 5185 1613005002WL086065 Credited 15/03/2021   6 ശാന്തമ്മ(Self) KL-13-005-002-008/988 OTHER വരിഞ്ഞം P A P P A A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL086065 Credited 15/03/2021   7 ദീപസുഗതന്‍(Self) KL-13-005-002-011/1351 OTHER ഏറം P P P P A A A 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL086065 Credited 15/03/2021   Daily Attendence 7 5 7 7 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7826

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

Total Cash payment(In Rs.) Cash 7826 Average Per labour 1118

Total man days : 26