Muster Roll No. : 15276	Date From : 01/02/2021    Date To : 07/02/2021	: 1613005002/2020-2021/434260/AS    Sanction Date : 09/01/2021
Work Code : 1613005002/IC/349677	Work Name : Canal maintenance work ward 7(2) (1613005002/IC/349677)

Measurement Book Detail

MB NO.  89        Page NO.  6

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 ഗിരിജ(Self) KL-13-005-002-007/1809 OTHER വയലിക്കട P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL080646 Credited 15/03/2021   2 വല്‍സലകുമാരി(Self) KL-13-005-002-007/1651 OTHER വയലിക്കട P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL080646 Credited 15/03/2021   3 അന്പിളി KL-13-005-002-007/188 OTHER വയലിക്കട P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL080646 Credited 16/03/2021   4 റംലാബീവി(Self) KL-13-005-002-006/815 OTHER ഇടനാട്‌ P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA ??????????? 5185 1613005002WL080646 Credited 15/03/2021   5 അമ്പിളി(Self) KL-13-005-002-007/1383 SC വയലിക്കട P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL080646 Credited 15/03/2021   6 ഷാഹിറ KL-13-005-002-007/2813 OTHER വയലിക്കട P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA ??????????? 5185 1613005002WL080646 Credited 17/03/2021   7 സിനി KL-13-005-002-007/2627 OTHER വയലിക്കട P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL080646 Credited 16/03/2021   8 വത്സല KL-13-005-002-007/5046 OTHER വയലിക്കട P P P P X X X 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL080646 Credited 16/03/2021   9 ശ്യാമള(Wife) KL-13-005-002-006/834 OTHER ഇടനാട്‌ P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL080646 Credited 16/03/2021   Daily Attendence 9 9 9 9 8 5 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1505 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13244

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

Total Cash payment(In Rs.) Cash 14749 Average Per labour 1638.7778

Total man days : 49