Muster Roll No. : 13635	Date From : 21/01/2020    Date To : 27/01/2020	: 1613005002/2019-2020/270630/AS    Sanction Date : 13/12/2019
Work Code : 1613005002/IC/333530	Work Name : Canal cleaning and desilting ward 7(2) (1613005002/IC/333530)

Measurement Book Detail

MB NO.  111        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 ദേവയാനി KL-13-005-002-007/2106 OTHER വയലിക്കട P P P A P A A 4 271 1084 0 40 1124 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL073053 Credited 04/02/2020   2 കുഞ്ഞമ്മ KL-13-005-002-007/2179 OTHER വയലിക്കട P P P P P A P 6 271 1626 0 60 1686 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL073053 Credited 04/02/2020   3 സജീന(Self) KL-13-005-002-007/5532 OTHER വയലിക്കട A A P P P A P 4 271 1084 0 40 1124 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL073053 Credited 04/02/2020   4 ഇന്ദിരാ അമ്മ KL-13-005-002-007/573 OTHER വയലിക്കട P P P P P A P 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL073053 Credited 04/02/2020   5 അന്പിളി KL-13-005-002-007/188 OTHER വയലിക്കട P P P P P A P 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL073053 Credited 04/02/2020   6 റംലാബീവി(Self) KL-13-005-002-006/815 OTHER ഇടനാട്‌ A P A P P A P 4 271 1084 0 40 1124 STATE BANK OF INDIA ??????????? 5185 1613005002WL073053 Credited 04/02/2020   7 സരള(Self) KL-13-005-002-007/1377 SC വയലിക്കട P P P P P A P 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL073053 Credited 04/02/2020   8 അമ്പിളി(Self) KL-13-005-002-007/1383 SC വയലിക്കട A A A P P A P 3 271 813 0 30 843 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL073053 Credited 04/02/2020   9 ഷാഹിറ KL-13-005-002-007/2813 OTHER വയലിക്കട P P P P P A P 6 271 1626 0 60 1686 STATE BANK OF INDIA ??????????? 5185 1613005002WL073053 Credited 04/02/2020   Daily Attendence 6 7 7 8 9 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2529 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10116

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

Total Cash payment(In Rs.) Cash 12645 Average Per labour 1405

Total man days : 45