Muster Roll No. : 15005	Date From : 25/01/2021    Date To : 31/01/2021	: 1613005002/2020-2021/434260/AS    Sanction Date : 09/01/2021
Work Code : 1613005002/IC/349677	Work Name : Canal maintenance work ward 7(2) (1613005002/IC/349677)

Measurement Book Detail

MB NO.  69        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 ഗിരിജ(Self) KL-13-005-002-007/1809 OTHER വയലിക്കട P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL078097 Credited 15/03/2021   2 സുധകൃഷ്ണന്‍(Self) KL-13-005-002-007/1297 OTHER വയലിക്കട P P P X X X X 3 291 873 0 30 903 STATE BANK OF INDIA ??????????? 5185 1613005002WL078097 Credited 15/03/2021   3 വല്‍സലകുമാരി(Self) KL-13-005-002-007/1651 OTHER വയലിക്കട A A A P A A A 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL078097 Credited 15/03/2021   4 റംലാബീവി(Self) KL-13-005-002-006/815 OTHER ഇടനാട്‌ P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL078097 Credited 15/03/2021   5 സാറാമ്മ മോഹന്‍(Self) KL-13-005-002-007/1312 OTHER വയലിക്കട P X X X X X X 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL078097 Credited 15/03/2021   6 അമ്പിളി(Self) KL-13-005-002-007/1383 SC വയലിക്കട P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL078097 Credited 15/03/2021   7 സെയ്ഫുനിസ(Self) KL-13-005-002-007/1572 OTHER വയലിക്കട P P X X X X X 2 291 582 0 20 602 STATE BANK OF INDIA ??????????? 5185 1613005002WL078097 Credited 16/03/2021   8 ഗോമതി(Self) KL-13-005-002-007/1375 SC വയലിക്കട P P X X X X X 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL078097 Credited 16/03/2021   9 ശ്യാമള(Wife) KL-13-005-002-006/834 OTHER ഇടനാട്‌ P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL078097 Credited 16/03/2021   Daily Attendence 8 3 5 5 4 4 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2107 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6622

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

Total Cash payment(In Rs.) Cash 8729 Average Per labour 969.8889

Total man days : 29