Muster Roll No. : 15602	Date From : 03/02/2021    Date To : 09/02/2021	: 1613005002/2020-2021/434251/AS    Sanction Date : 23/01/2021
Work Code : 1613005002/IC/349681	Work Name : Canal maintenance work ward 9(1) (1613005002/IC/349681)

Measurement Book Detail

MB NO.  102        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 സിന്ധു രാജു KL-13-005-002-009/1485 SC കാരംകോട് P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ??????????? 5185 1613005002WL081897 Credited 15/03/2021   2 മഹിജ KL-13-005-002-009/1615 SC കാരംകോട് P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL081897 Credited 15/03/2021   3 തുഷാര(Brother) KL-13-005-002-009/1685 OTHER കാരംകോട് P A A P A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL081897 Credited 15/03/2021   4 അഞ്ജു(Sister-in-Law) KL-13-005-002-009/1670 OTHER കാരംകോട് P P P P A P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL081897 Credited 15/03/2021   5 ജയ റ്റി വി KL-13-005-002-009/2227 OTHER കാരംകോട് P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL081897 Credited 16/03/2021   6 ഷീല ബി(Wife) KL-13-005-002-009/3318 OTHER കാരംകോട് P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL081897 Credited 16/03/2021   7 സിനി എസ് KL-13-005-002-009/3327 OTHER കാരംകോട് P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL081897 Credited 15/03/2021   8 സുനിത KL-13-005-002-009/3346 OTHER കാരംകോട് P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL081897 Credited 16/03/2021   9 പങ്കജാക്ഷി KL-13-005-002-009/3915 OTHER കാരംകോട് P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL081897 Credited 15/03/2021   10 ശശികല ബി(Self) KL-13-005-002-009/1667 OTHER കാരംകോട് A A A A A P P 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL081897 Credited 15/03/2021   Daily Attendence 9 7 7 8 0 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2107 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12642

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

Total Cash payment(In Rs.) Cash 14749 Average Per labour 1474.9

Total man days : 49