Muster Roll No. : 13391	Date From : 14/01/2020    Date To : 20/01/2020	: 1613005002/2019-2020/270630/AS    Sanction Date : 13/12/2019
Work Code : 1613005002/IC/333530	Work Name : Canal cleaning and desilting ward 7(2) (1613005002/IC/333530)

Measurement Book Detail

MB NO.  110        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 ദേവയാനി KL-13-005-002-007/2106 OTHER വയലിക്കട A A P P P A A 3 271 813 0 30 843 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL070879 Credited 06/02/2020   2 കുഞ്ഞമ്മ KL-13-005-002-007/2179 OTHER വയലിക്കട P P P P A A P 5 271 1355 0 50 1405 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL070879 Credited 06/02/2020   3 അന്പിളി KL-13-005-002-007/188 OTHER വയലിക്കട A P P P P A A 4 271 1084 0 40 1124 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL070879 Credited 05/02/2020   4 ലൈല(Self) KL-13-005-002-007/1001 OTHER വയലിക്കട A P P P A A P 4 271 1084 0 40 1124 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL070879 Credited 06/02/2020   5 സരള(Self) KL-13-005-002-007/1377 SC വയലിക്കട A A P P A A P 3 271 813 0 30 843 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL070879 Credited 05/02/2020   6 അമ്പിളി(Self) KL-13-005-002-007/1383 SC വയലിക്കട P A A A A A P 2 271 542 0 20 562 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL070879 Credited 06/02/2020   7 സെയ്ഫുനിസ(Self) KL-13-005-002-007/1572 OTHER വയലിക്കട P P X X X X X 2 271 542 0 20 562 STATE BANK OF INDIA ??????????? 5185 1613005002WL070879 Credited 05/02/2020   8 ഗോമതി(Self) KL-13-005-002-007/1375 SC വയലിക്കട P P X X X X X 2 271 542 0 20 562 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL070879 Credited 05/02/2020   Daily Attendence 4 5 5 5 2 0 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1967 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5058

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

Total Cash payment(In Rs.) Cash 7025 Average Per labour 878.125

Total man days : 25