Muster Roll No. : 16147	Date From : 11/02/2021    Date To : 17/02/2021	: 1613005002/2020-2021/433967/AS    Sanction Date : 18/01/2021
Work Code : 1613005002/IC/349682	Work Name : Canal maintenance work ward 10(1) (1613005002/IC/349682)

Measurement Book Detail

MB NO.  122        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 അനിമോള്‍(Wife) KL-13-005-002-010/720 OTHER കോഷ്ണകാവ് P X X X X X X 1 291 291 0 10 301 STATE BANK OF INDIA ??????????? 5185 1613005002WL084693 Credited 15/03/2021   2 ലിസ്സി KL-13-005-002-010/778 OTHER കോഷ്ണകാവ് P P P X X X X 3 291 873 0 30 903 STATE BANK OF INDIA ??????????? 5185 1613005002WL084693 Credited 15/03/2021   3 സെയ്നുദ്ദീന്‍(Self) KL-13-005-002-010/700 OTHER കോഷ്ണകാവ് P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL084693 Credited 15/03/2021   4 സുബ്ബലക്ഷമി KL-13-005-002-010/779 OTHER കോഷ്ണകാവ് P A P A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA ??????????? 5185 1613005002WL084693 Credited 15/03/2021   5 രുഗ്മിണി ആര്‍(Self) KL-13-005-002-010/5647 SC കോഷ്ണകാവ് P P P A A P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL084693 Credited 15/03/2021   6 വൈഷ്ണവി(Brother) KL-13-005-002-010/4783 SC കോഷ്ണകാവ് P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL084693 Credited 16/03/2021   7 റോസമ്മ(Self) KL-13-005-002-010/729 OTHER കോഷ്ണകാവ് P P X X X X X 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005WL098990 Credited 31/03/2021   8 ഷെയിനുദ്ദീന്‍ എച്ച്(Self) KL-13-005-002-010/5686 OTHER കോഷ്ണകാവ് P P P A A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL084693 Credited 16/03/2021   9 ശോഭ ബി KL-13-005-002-010/5012 SC കോഷ്ണകാവ് P X X X X X X 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL084693 Credited 15/03/2021   Daily Attendence 9 6 6 0 0 4 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3311 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5719

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1003.3333

Total man days : 30