Muster Roll No. : 14632	Date From : 06/02/2020    Date To : 12/02/2020	: 1613005002/2019-2020/271789/AS    Sanction Date : 13/12/2019
Work Code : 1613005002/IC/333531	Work Name : Canal cleaning and desilting war 9(2) (1613005002/IC/333531)

Measurement Book Detail

MB NO.  121        Page NO.  8

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 വില്സമ്മ KL-13-005-002-009/2620 OTHER കാരംകോട് P P A A P P P 5 271 1355 0 50 1405 FEDERAL BANK ??????????? 1275 1613005002WL078291 Credited 14/04/2020   2 സിന്ധു റോബിന്‍ KL-13-005-002-009/1690 OTHER കാരംകോട് P P A A P P P 5 271 1355 0 50 1405 STATE BANK OF INDIA ??????????? 5185 1613005002WL078291 Credited 14/04/2020   3 ശോഭന(Self) KL-13-005-002-009/286 SC കാരംകോട് P P A A A P A 3 271 813 0 30 843 STATE BANK OF INDIA ??????????? 5185 1613005002WL078291 Credited 14/04/2020   4 സിന്ധുകുമാരി.ആര്‍.എസ്(Self) KL-13-005-002-009/504 OTHER കാരംകോട് P P A A P P P 5 271 1355 0 50 1405 STATE BANK OF INDIA ??????????? 5185 1613005002WL078291 Credited 14/04/2020   5 അനിത(Self) KL-13-005-002-009/1627 OTHER കാരംകോട് A A A A A P P 2 271 542 0 20 562 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL078291 Credited 14/04/2020   6 സതി കെ KL-13-005-002-009/2238 OTHER കാരംകോട് A P A A A P P 3 271 813 0 30 843 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL078291 Credited 14/04/2020   7 മിനി മോള്‍ KL-13-005-002-009/2239 SC കാരംകോട് P P A A A A A 2 271 542 0 20 562 STATE BANK OF INDIA ??????????? 5185 1613005002WL078291 Credited 14/04/2020   Daily Attendence 5 6 0 0 3 6 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1405 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5620

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

Total Cash payment(In Rs.) Cash 7025 Average Per labour 1003.5714

Total man days : 25