Muster Roll No. : 14012	Date From : 24/01/2020    Date To : 30/01/2020	: 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.  125        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 സതീ ബാബു KL-13-005-002-008/693 OTHER വരിഞ്ഞം P P X X X X X 2 271 542 0 20 562 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL074012 Credited 13/02/2020   2 ഷംനജേക്കബ് KL-13-005-002-008/702 OTHER വരിഞ്ഞം A P A P P P P 5 271 1355 0 50 1405 STATE BANK OF INDIA ??????????? 5185 1613005002WL074012 Credited 13/02/2020   3 ഉഷാകുമാരി KL-13-005-002-008/698 OTHER വരിഞ്ഞം P P X X X X X 2 271 542 0 20 562 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL074012 Credited 13/02/2020   4 തുളസീഭായി KL-13-005-002-008/696 SC വരിഞ്ഞം P X X X X X X 1 271 271 0 10 281 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL074012 Credited 13/02/2020   5 ശശികല KL-13-005-002-008/697 OTHER വരിഞ്ഞം P P X P P P X 5 271 1355 0 50 1405 STATE BANK OF INDIA ??????????? 5185 1613005002WL074012 Credited 13/02/2020   6 ലത എം കെ(Self) KL-13-005-002-008/5422 OTHER വരിഞ്ഞം P P A P P P P 6 271 1626 0 60 1686 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL074012 Credited 13/02/2020   7 ദിലീപ് കുമാര്‍(Father) KL-13-005-002-008/5422 OTHER വരിഞ്ഞം P P A P P P P 6 271 1626 0 60 1686 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL074012 Credited 13/02/2020   8 ശാന്തമ്മ . പി KL-13-005-002-008/699 OTHER വരിഞ്ഞം P P X P P P X 5 271 1355 0 50 1405 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL074012 Credited 13/02/2020   9 രജനി(Self) KL-13-005-002-008/827 OTHER വരിഞ്ഞം P P X X X X X 2 271 542 0 20 562 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL074012 Credited 13/02/2020   10 ശാന്തമ്മ ജോയിക്കുട്ടി(Self) KL-13-005-002-008/981 OTHER വരിഞ്ഞം P X X X X X X 1 271 271 0 10 281 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL074012 Credited 13/02/2020   Daily Attendence 9 8 0 5 5 5 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 281 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9554

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

Total Cash payment(In Rs.) Cash 9835 Average Per labour 983.5

Total man days : 35