Muster Roll No. : 12691	Date From : 23/02/2022    Date To : 01/03/2022	: 1613005002/2021-2022/320094/AS    Sanction Date : 03/02/2022
Work Code : 1613005002/IC/361005	Work Name : Canal maintenance work ward 8(1) (1613005002/IC/361005)

Measurement Book Detail

MB NO.  232        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 ഷംനജേക്കബ് KL-13-005-002-008/702 OTHER വരിഞ്ഞം P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA ??????????? 5185 1613005002WL095109 Credited 31/03/2022   2 ഉഷാകുമാരി KL-13-005-002-008/698 OTHER വരിഞ്ഞം P P A P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL095109 Credited 31/03/2022   3 ശാന്തമ്മ(Self) KL-13-005-002-008/988 OTHER വരിഞ്ഞം P A P P A A A 3 291 873 0 0 873 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL095109 Credited 31/03/2022   4 ദീപസുഗതന്‍(Self) KL-13-005-002-011/1351 OTHER ഏറം P P A A A A A 2 291 582 0 20 602 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL095109 Credited 31/03/2022   5 ശാന്തമ്മ . പി KL-13-005-002-008/699 OTHER വരിഞ്ഞം P P P P P P A 6 291 1746 0 60 1806 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL095109 Credited 31/03/2022   6 സാറാമ്മ സി(Self) KL-13-005-002-008/984 OTHER വരിഞ്ഞം P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL095109 Credited 31/03/2022   7 അമ്മിണിക്കുട്ടി(Wife) KL-13-005-002-008/987 OTHER വരിഞ്ഞം P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL095109 Credited 31/03/2022   8 രജനി(Self) KL-13-005-002-008/827 OTHER വരിഞ്ഞം P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL095109 Credited 31/03/2022   9 ശാന്തമ്മ ജോയിക്കുട്ടി(Self) KL-13-005-002-008/981 OTHER വരിഞ്ഞം P P P X X X X 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL095109 Credited 31/03/2022   Daily Attendence 9 8 7 7 6 6 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12913

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

Total Cash payment(In Rs.) Cash 12913 Average Per labour 1434.7778

Total man days : 43