Muster Roll No. : 14219	Date From : 21/03/2022    Date To : 25/03/2022	: 1613005002/2021-2022/320100/AS    Sanction Date : 03/02/2022
Work Code : 1613005002/IC/361006	Work Name : Canal maintenance work ward 8(2) (1613005002/IC/361006)

Measurement Book Detail

MB NO.  206        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 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 ശശികല(Self) KL-13-005-002-008/464 SC വരിഞ്ഞം P P A P A 3 291 873 0 0 873 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005WL0111816 Credited 10/08/2022   2 ആതിര(Brother) KL-13-005-002-008/4763 SC വരിഞ്ഞം P P P P P 5 291 1455 0 0 1455 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL107112 Credited 31/03/2022   3 ഓമന(Self) KL-13-005-002-008/5597 OTHER വരിഞ്ഞം P P P P P 5 291 1455 0 0 1455 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL107112 Credited 31/03/2022   4 വിജയന്‍(Father) KL-13-005-002-008/5744 SC വരിഞ്ഞം P P P P A 4 291 1164 0 0 1164 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL107112 Credited 31/03/2022   5 സുലോചന KL-13-005-002-008/4082 OTHER വരിഞ്ഞം P A A P P 3 291 873 0 0 873 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL107112 Credited 31/03/2022   6 രാജീവ്(Self) KL-13-005-002-008/3508 OTHER വരിഞ്ഞം P P P X X 3 291 873 0 0 873 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL107112 Credited 31/03/2022   7 പ്രസന്ന(Son) KL-13-005-002-004/4632 OTHER കോയിപ്പാട് P A P P P 4 291 1164 0 0 1164 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL107112 Credited 31/03/2022   8 ലത എം കെ(Self) KL-13-005-002-008/5422 OTHER വരിഞ്ഞം P P P P P 5 291 1455 0 0 1455 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL107112 Credited 31/03/2022   9 ചന്ദ്രലേഖ KL-13-005-002-008/1595 OTHER വരിഞ്ഞം P P P P P 5 291 1455 0 0 1455 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL107112 Credited 31/03/2022   Daily Attendence 9 7 7 8 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3492 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7275

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

Total Cash payment(In Rs.) Cash 10767 Average Per labour 1196.3334

Total man days : 37