Muster Roll No. : 16133	Date From : 11/02/2021    Date To : 17/02/2021	: 1613005002/2020-2021/433787/AS    Sanction Date : 18/01/2021
Work Code : 1613005002/IC/349675	Work Name : Canal maintenance work ward 6 (1613005002/IC/349675)

Measurement Book Detail

MB NO.  152        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 രാജു(Father) KL-13-005-002-006/4294 SC ഇടനാട്‌ P P A A P P P 5 291 1455 0 50 1505 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL084950 Credited 15/03/2021   2 ഇന്ദിര റ്റി(Self) KL-13-005-002-006/4725 SC ഇടനാട്‌ P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL084950 Credited 15/03/2021   3 ബിന്ദു(Sister-in-Law) KL-13-005-002-006/5365 SC ഇടനാട്‌ P P A A A A A 2 291 582 0 20 602 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL084950 Credited 15/03/2021   4 സീത(Self) KL-13-005-002-006/4599 SC ഇടനാട്‌ P P A A P P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL084950 Credited 15/03/2021   5 ബിജി എസ്(Wife) KL-13-005-002-006/4635 SC ഇടനാട്‌ P P A A A A P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL084950 Credited 15/03/2021   6 ഉഷ(Wife) KL-13-005-002-006/4636 SC ഇടനാട്‌ P P A A P P P 5 291 1455 0 50 1505 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL084950 Credited 15/03/2021   7 കനകാംബിക(Self) KL-13-005-002-006/4642 SC ഇടനാട്‌ P P A A P P P 5 291 1455 0 50 1505 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL084950 Credited 15/03/2021   8 ആലീസ് ബാബു(Self) KL-13-005-002-006/43 OTHER ഇടനാട്‌ P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL084950 Credited 16/03/2021   Daily Attendence 8 8 0 0 6 6 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 9030 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1505

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1316.875

Total man days : 35