Muster Roll No. : 14982	Date From : 26/01/2021    Date To : 01/02/2021	: 1613005002/2020-2021/433340/AS    Sanction Date : 09/01/2021
Work Code : 1613005002/IC/349679	Work Name : Canal maintenance work ward 8(2) (1613005002/IC/349679)

Measurement Book Detail

MB NO.  99        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 ശശികല(Self) KL-13-005-002-008/464 SC വരിഞ്ഞം A P A P P A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL078600 Credited 12/03/2021   2 സിന്ധു(Self) KL-13-005-002-008/421 OTHER വരിഞ്ഞം A P A P P A P 4 291 1164 0 40 1204 STATE BANK OF INDIA ??????????? 5185 1613005002WL078600 Credited 12/03/2021   3 മോഹനം(Brother) KL-13-005-002-008/4239 OTHER വരിഞ്ഞം A P A P P A P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL078600 Credited 15/03/2021   4 സുനിമോള്‍(Brother) KL-13-005-002-008/4759 OTHER വരിഞ്ഞം A P A P P A P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL078600 Credited 15/03/2021   5 ആതിര(Brother) KL-13-005-002-008/4763 SC വരിഞ്ഞം A P A P P A P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL078600 Credited 15/03/2021   6 അംബിക കെ KL-13-005-002-008/4551 OTHER വരിഞ്ഞം A P A P P A P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL078600 Credited 12/03/2021   7 ലത എം കെ(Self) KL-13-005-002-008/5422 OTHER വരിഞ്ഞം A P A P P A P 4 291 1164 0 40 1204 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL078600 Credited 15/03/2021   8 തുളസി(Daughter) KL-13-005-002-008/4760 SC വരിഞ്ഞം A P A P P A P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL078600 Credited 15/03/2021   Daily Attendence 0 8 0 8 8 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3311 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6020

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

Total Cash payment(In Rs.) Cash 9331 Average Per labour 1166.375

Total man days : 31