Muster Roll No. : 14814	Date From : 10/02/2020    Date To : 16/02/2020	: 1613005002/2019-2020/273021/AS    Sanction Date : 13/12/2019
Work Code : 1613005002/IC/335213	Work Name : Canal cleaning and desilting ward 8(2) (1613005002/IC/335213)

Measurement Book Detail

MB NO.  112        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 തങ്കച്ചന്‍(Self) KL-13-005-002-006/26 OTHER ഇടനാട്‌ A A P A A A A 1 271 271 0 10 281 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL079297 Credited 16/04/2020   2 മണി(Self) KL-13-005-002-006/2901 SC ഇടനാട്‌ A A A P P A A 2 271 542 0 20 562 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL079297 Credited 14/04/2020   3 റൂസി കുഞ്ഞുമോന്‍ KL-13-005-002-006/1590 OTHER ഇടനാട്‌ A P P P P A A 4 271 1084 0 40 1124 STATE BANK OF INDIA ??????????? 5185 1613005002WL079297 Credited 16/04/2020   4 തങ്കമണി KL-13-005-002-006/2851 SC ഇടനാട്‌ A A A P P A A 2 271 542 0 20 562 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL079297 Credited 16/04/2020   5 ബിന്ദു എന്‍ KL-13-005-002-006/2359 OTHER ഇടനാട്‌ A P P A P A A 3 271 813 0 30 843 STATE BANK OF INDIA ??????????? 5185 1613005002WL079297 Credited 16/04/2020   6 റോസമ്മ(Wife) KL-13-005-002-006/2131 OTHER ഇടനാട്‌ A P P P P A A 4 271 1084 0 40 1124 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL079297 Credited 16/04/2020   7 വിമല KL-13-005-002-006/3015 SC ഇടനാട്‌ A A A P P A A 2 271 542 0 20 562 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL079297 Credited 16/04/2020   8 സുജാത.എസ് KL-13-005-002-006/2329 OTHER ഇടനാട്‌ A P P A P A A 3 271 813 0 30 843 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL079297 Credited 16/04/2020   9 ഏലിയാമ്മ KL-13-005-002-006/1638 OTHER ഇടനാട്‌ A A A A P A A 1 271 271 0 10 281 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL079297 Credited 16/04/2020   10 ഉദയശ്രീ KL-13-005-002-006/2781 OTHER ഇടനാട്‌ A P P P P A A 4 271 1084 0 40 1124 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL079297 Credited 16/04/2020   Daily Attendence 0 5 6 6 9 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1686 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5620

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

Total Cash payment(In Rs.) Cash 7306 Average Per labour 730.6

Total man days : 26