Muster Roll No. : 16990	Date From : 27/02/2021    Date To : 05/03/2021	: 1613005002/2020-2021/433967/AS    Sanction Date : 18/01/2021
Work Code : 1613005002/IC/349682	Work Name : Canal maintenance work ward 10(1) (1613005002/IC/349682)

Measurement Book Detail

MB NO.  109        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 അബ്ദുല്‍ മുത്തലീഫ്(Self) KL-13-005-002-010/3843 OTHER കോഷ്ണകാവ് P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL090376 Credited 15/03/2021   2 രവീന്ദ്രന്‍(Self) KL-13-005-002-010/4175 SC കോഷ്ണകാവ് P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL090376 Credited 15/03/2021   3 ഉഷ മോഹനന്‍(Father-in_Law) KL-13-005-002-010/3772 SC കോഷ്ണകാവ് P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL090376 Credited 16/03/2021   4 മഞ്ചു എസ്(Sister-in-Law) KL-13-005-002-010/4430 SC കോഷ്ണകാവ് P A P P P P A 5 291 1455 0 50 1505 FEDERAL BANK PARIPPALLY FDRL0002081 1613005002WL090376 Credited 15/03/2021   5 ഉഷ KL-13-005-002-010/1842 OTHER കോഷ്ണകാവ് P X X X X X X 1 291 291 0 10 301 STATE BANK OF INDIA ??????????? 5185 1613005002WL090376 Credited 15/03/2021   6 ബാബു തോമസ്(Father) KL-13-005-002-010/3610 OTHER കോഷ്ണകാവ് P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL090376 Credited 15/03/2021   7 സജീന(Sister-in-Law) KL-13-005-002-010/2479 OTHER കോഷ്ണകാവ് P P P P P X X 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL090376 Credited 15/03/2021   8 സുധര്‍മ്മണി സുകുമാരന്‍ KL-13-005-002-010/3406 SC കോഷ്ണകാവ് P X X X X X X 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL090376 Credited 15/03/2021   9 ബാബു(Father) KL-13-005-002-010/3611 OTHER കോഷ്ണകാവ് P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL090376 Credited 15/03/2021   10 ഷീല(Self) KL-13-005-002-010/1017 OTHER കോഷ്ണകാവ് P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL090376 Credited 15/03/2021   Daily Attendence 10 1 8 8 8 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4816 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7826

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

Total Cash payment(In Rs.) Cash 12642 Average Per labour 1264.2

Total man days : 42