Muster Roll No. : 15052	Date From : 17/02/2020    Date To : 23/02/2020	: 1613005002/2019-2020/273021/AS    Sanction Date : 13/12/2019
Work Code : 1613005002/IC/335213	Work Name : Canal cleaning and desilting ward 8(2) (1613005002/IC/335213)

Measurement Book Detail

MB NO.  112        Page NO.  8

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 വിലാസിനി.കെ(Self) KL-13-005-002-006/79 OTHER ഇടനാട്‌ P P P P P P A 6 271 1626 0 60 1686 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005WL093548 Credited 24/04/2020   2 ശോഭനകുമാരി(Self) KL-13-005-002-007/1652 OTHER വയലിക്കട P P P P P P A 6 271 1626 0 60 1686 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL081184 Credited 16/04/2020   3 സുധര്‍മ്മണി(Self) KL-13-005-002-007/814 OTHER വയലിക്കട P P P P P P A 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL081184 Credited 16/04/2020   4 ഇന്ദിര KL-13-005-002-007/766 OTHER വയലിക്കട P X X X X X X 1 271 271 0 10 281 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL081184 Credited 16/04/2020   5 ലൈല KL-13-005-002-006/93 OTHER ഇടനാട്‌ P P P A P P A 5 271 1355 0 50 1405 STATE BANK OF INDIA ??????????? 5185 1613005002WL081184 Credited 16/04/2020   6 റംലാബീവി(Self) KL-13-005-002-006/815 OTHER ഇടനാട്‌ P P P P P P A 6 271 1626 0 60 1686 STATE BANK OF INDIA ??????????? 5185 1613005002WL081184 Credited 16/04/2020   7 സിന്ധു(Brother) KL-13-005-002-006/863 SC ഇടനാട്‌ P A P P P P A 5 271 1355 0 50 1405 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL081184 Credited 16/04/2020   8 ചന്ദ്രലേഖ KL-13-005-002-008/1595 OTHER വരിഞ്ഞം P P P A P P A 5 271 1355 0 50 1405 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL081184 Credited 16/04/2020   9 റജീനാ ബീവി(Self) KL-13-005-002-007/839 OTHER വയലിക്കട P P P P P P A 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL081184 Credited 16/04/2020   10 ഷീല.ആര്‍(Self) KL-13-005-002-006/99 OTHER ഇടനാട്‌ P P P P P P A 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL081184 Credited 16/04/2020   Daily Attendence 10 8 9 7 9 9 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1405 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13207

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

Total Cash payment(In Rs.) Cash 14612 Average Per labour 1461.2

Total man days : 52