Muster Roll No. : 16623	Date From : 20/02/2021    Date To : 26/02/2021	: 1613005002/2020-2021/433850/AS    Sanction Date : 18/01/2021
Work Code : 1613005002/IC/349680	Work Name : Canal maintenance work ward 9(1) (1613005002/IC/349680)

Measurement Book Detail

MB NO.  210        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 സരസ്വതി അമ്മാള്(Self) KL-13-005-002-009/1081 OTHER കാരംകോട് P A P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL087837 Credited 16/03/2021   2 അനിത(Self) KL-13-005-002-009/1627 OTHER കാരംകോട് P A P A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL087837 Credited 16/03/2021   3 സീമ(Self) KL-13-005-002-008/503 SC വരിഞ്ഞം P A P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL087837 Credited 16/03/2021   4 ഗീത(Self) KL-13-005-002-009/1152 OTHER കാരംകോട് X X P P A P X 3 291 873 0 30 903 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL087837 Credited 15/03/2021   5 സീനത്ത് KL-13-005-002-009/1341 OTHER കാരംകോട് P A P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL087837 Credited 16/03/2021   6 സുധര്‍മ്മണി KL-13-005-002-009/1601 OTHER കാരംകോട് P A P P A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL087837 Credited 16/03/2021   7 ഭാരതി(Self) KL-13-005-002-009/1234 SC കാരംകോട് A A P P A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA ??????????? 5185 1613005002WL087837 Credited 16/03/2021   8 സജീന KL-13-005-002-009/1244 OTHER കാരംകോട് A A A A A P P 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL087837 Credited 15/03/2021   9 ജെ .ഓമന(Self) KL-13-005-002-009/1108 OTHER കാരംകോട് X X P P A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005WL098990 Credited 31/03/2021   10 അംബിക(Wife) KL-13-005-002-009/1442 SC കാരംകോട് X X P P A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL087837 Credited 16/03/2021   Daily Attendence 5 0 9 8 0 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3913 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8127

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 40