Muster Roll No. : 14687	Date From : 11/02/2020    Date To : 12/02/2020	: 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.  111        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

ക്രമ നമ്പര്‍  Name/RegNo  Caste വാര്‍ഡ് 1 2 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 ഓമന(Self) KL-13-005-002-007/852 OTHER വയലിക്കട P P 2 271 542 0 20 562 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL078280 Credited 14/04/2020   2 ഗിരിജ(Self) KL-13-005-002-013/1092 OTHER താഴം P P 2 271 542 0 20 562 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL078280 Credited 14/04/2020   3 ബുഷ്റ KL-13-005-002-012/1771 OTHER സിവില്‍ സ്റ്റേഷന്‍ P P 2 271 542 0 20 562 STATE BANK OF INDIA ??????????? 5185 1613005002WL078280 Credited 14/04/2020   4 ജാസ്മി(Self) KL-13-005-002-012/1772 OTHER സിവില്‍ സ്റ്റേഷന്‍ P P 2 271 542 0 20 562 STATE BANK OF INDIA ??????????? 5185 1613005002WL078280 Credited 14/04/2020   5 ലില്ലികുട്ടി(Wife) KL-13-005-002-007/829 OTHER വയലിക്കട P P 2 271 542 0 20 562 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL078280 Credited 14/04/2020   6 സിന്ധു(Self) KL-13-005-002-008/1366 OTHER വരിഞ്ഞം A P 1 271 271 0 10 281 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL078280 Credited 14/04/2020   7 റജീനാ ബീവി(Self) KL-13-005-002-007/839 OTHER വയലിക്കട P P 2 271 542 0 20 562 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL078280 Credited 14/04/2020   Daily Attendence 6 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3653

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

Total Cash payment(In Rs.) Cash 3653 Average Per labour 521.8571

Total man days : 13