Muster Roll No. : 15584	Date From : 04/02/2021    Date To : 10/02/2021	: 1613005002/2020-2021/433231/AS    Sanction Date : 09/01/2021
Work Code : 1613005002/IC/349676	Work Name : Canal maintenance work ward 7(1) (1613005002/IC/349676)

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 വസന്ത KL-13-005-002-007/749 OTHER വയലിക്കട A P A A A A A 1 291 291 0 10 301 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL081865 Credited 15/03/2021   2 ശാന്തമ്മ(Self) KL-13-005-002-007/923 OTHER വയലിക്കട A P A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL081865 Credited 15/03/2021   3 എന്‍ സുധാകരന്‍(Self) KL-13-005-002-007/821 OTHER വയലിക്കട A P A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL081865 Credited 15/03/2021   4 ഉഷ അമ്മ(Son) KL-13-005-002-007/804 OTHER വയലിക്കട A P A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA ??????????? 5185 1613005002WL081865 Credited 15/03/2021   5 മിനി റ്റി(Self) KL-13-005-002-007/802 OTHER വയലിക്കട A P A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL081865 Credited 15/03/2021   6 ബാലകൃഷ്ണപിള്ള(Self) KL-13-005-002-007/826 OTHER വയലിക്കട A P A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL081865 Credited 15/03/2021   7 പ്രീയ KL-13-005-002-008/2079 OTHER വരിഞ്ഞം A P A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL081865 Credited 15/03/2021   Daily Attendence 0 7 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 2107 Average Per labour 301

Total man days : 7