Muster Roll No. : 13452	Date From : 05/03/2022    Date To : 11/03/2022	: 1613005002/2021-2022/320100/AS    Sanction Date : 03/02/2022
Work Code : 1613005002/IC/361006	Work Name : Canal maintenance work ward 8(2) (1613005002/IC/361006)

Measurement Book Detail

MB NO.  206        Page NO.  3

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 ഷാഹിദാബീവി(Self) KL-13-005-002-007/1258 OTHER വയലിക്കട P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL099726 Credited 01/04/2022   2 സുമംഗല(Self) KL-13-005-002-007/533 OTHER വയലിക്കട P P P X X X X 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL099726 Credited 31/03/2022   3 ശശികല(Self) KL-13-005-002-008/464 SC വരിഞ്ഞം A P P A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL099726 Credited 31/03/2022   4 ആതിര(Brother) KL-13-005-002-008/4763 SC വരിഞ്ഞം P P P A P P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL099726 Credited 31/03/2022   5 രാജീവ്(Self) KL-13-005-002-008/3508 OTHER വരിഞ്ഞം P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL099726 Credited 31/03/2022   6 ബേബി കുമാരി KL-13-005-002-007/1729 SC വയലിക്കട P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL099726 Credited 31/03/2022   7 പ്രസന്ന(Son) KL-13-005-002-004/4632 OTHER കോയിപ്പാട് P P P P P A P 6 291 1746 0 60 1806 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL099726 Credited 31/03/2022   8 ചന്ദ്രലേഖ KL-13-005-002-008/1595 OTHER വരിഞ്ഞം P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL099726 Credited 31/03/2022   Daily Attendence 7 8 8 5 7 6 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5418 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9030

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

Total Cash payment(In Rs.) Cash 14448 Average Per labour 1806

Total man days : 48