Muster Roll No. : 14858	Date From : 22/01/2021    Date To : 28/01/2021	: 1613005002/2020-2021/431288/AS    Sanction Date : 11/01/2021
Work Code : 1613005002/IC/349671	Work Name : Canal maintenance work ward 1 (1613005002/IC/349671)

Measurement Book Detail

MB NO.  98        Page NO.  9

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 ഗീത(Self) KL-13-005-002-001/1149 OTHER കളിയാക്കുളം P P A A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL077440 Credited 15/03/2021   2 സുല്‍ബത്ത് ബീവി KL-13-005-002-001/1267 OTHER കളിയാക്കുളം P P A P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL077440 Credited 15/03/2021   3 സൈനബാബീവി(Self) KL-13-005-002-001/1219 OTHER കളിയാക്കുളം P P A P A P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL077440 Credited 15/03/2021   4 ഷീജ KL-13-005-002-001/1561 OTHER കളിയാക്കുളം P P A P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL077440 Credited 16/03/2021   5 നെസീമ KL-13-005-002-001/1553 OTHER കളിയാക്കുളം P P A P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL077440 Credited 15/03/2021   6 സോമരാജന്‍(Father) KL-13-005-002-001/1354 OTHER കളിയാക്കുളം P P A P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL077440 Credited 16/03/2021   7 സുധീന(Wife) KL-13-005-002-001/1147 OTHER കളിയാക്കുളം P P A P A P P 5 291 1455 0 50 1505 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL077440 Credited 15/03/2021   8 ലളിത(Self) KL-13-005-002-001/1354 OTHER കളിയാക്കുളം P P A A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL077440 Credited 15/03/2021   9 ഒസീല ബീവി(Self) KL-13-005-002-001/1070 OTHER കളിയാക്കുളം P P A P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL077440 Credited 15/03/2021   10 റംലാബീവി(Wife) KL-13-005-002-001/1281 OTHER കളിയാക്കുളം P P A P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL077440 Credited 15/03/2021   Daily Attendence 10 10 0 8 0 10 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 14448

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

Total Cash payment(In Rs.) Cash 14448 Average Per labour 1444.8

Total man days : 48