Muster Roll No. : 13795	Date From : 11/03/2022    Date To : 17/03/2022	: 1613005002/2021-2022/320005/AS    Sanction Date : 18/02/2022
Work Code : 1613005002/IC/361016	Work Name : Canal maintenance work ward 14 (1613005002/IC/361016)

Measurement Book Detail

MB NO.  216        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 വിജയമ്മ(Self) KL-13-005-002-013/354 OTHER താഴം P P A P P A P 5 291 1455 0 50 1505 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL102604 Credited 30/03/2022   2 ഗോമതി KL-13-005-002-013/402 SC താഴം P P A P P X X 4 291 1164 0 40 1204 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL102604 Credited 01/04/2022   3 ശശിധരന്‍ വി(Self) KL-13-005-002-013/4583 OTHER താഴം P P A P P A P 5 291 1455 0 50 1505 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL102604 Credited 30/03/2022   4 ശശികല KL-13-005-002-013/399 OTHER താഴം P P A P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA chathannoor 5185 1613005002WL102604 Credited 30/03/2022   5 ബേബി(Self) KL-13-005-002-013/396 SC താഴം P P X X X X X 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL102604 Credited 31/03/2022   6 രാജിമോള്‍ KL-13-005-002-013/2426 SC താഴം P P A P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL102604 Credited 31/03/2022   7 അജിത എസ്സ് KL-13-005-002-013/2366 OTHER താഴം P P A P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL102604 Credited 30/03/2022   8 വലജകുമാരി ജെ KL-13-005-002-013/3103 SC താഴം P P A P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL102604 Credited 31/03/2022   9 വിജയകുമാരി എസ്(Self) KL-13-005-002-013/4288 SC താഴം P P A P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL102604 Credited 31/03/2022   10 സുനിത(Self) KL-13-005-002-013/1307 SC താഴം P P A P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL102604 Credited 31/03/2022   Daily Attendence 10 10 0 9 9 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7826 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6020

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 1384.6

Total man days : 46