Muster Roll No. : 14220	Date From : 21/03/2022    Date To : 25/03/2022	: 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 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 ഷംനജേക്കബ് KL-13-005-002-008/702 OTHER വരിഞ്ഞം P P P P P 5 291 1455 0 0 1455 STATE BANK OF INDIA ??????????? 5185 1613005002WL107112 Credited 31/03/2022   2 ഉഷാകുമാരി KL-13-005-002-008/698 OTHER വരിഞ്ഞം P P P P P 5 291 1455 0 0 1455 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL107112 Credited 31/03/2022   3 ശാന്തമ്മ(Self) KL-13-005-002-008/988 OTHER വരിഞ്ഞം P P P X X 3 291 873 0 0 873 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL107112 Credited 31/03/2022   4 ദീപസുഗതന്‍(Self) KL-13-005-002-011/1351 OTHER ഏറം P P P P P 5 291 1455 0 0 1455 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL107112 Credited 31/03/2022   Daily Attendence 4 4 4 3 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5238

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

Total Cash payment(In Rs.) Cash 5238 Average Per labour 1309.5

Total man days : 18