Muster Roll No. : 14113	Date From : 28/01/2020    Date To : 03/02/2020	: 1613005002/2019-2020/271789/AS    Sanction Date : 13/12/2019
Work Code : 1613005002/IC/333531	Work Name : Canal cleaning and desilting war 9(2) (1613005002/IC/333531)

Measurement Book Detail

MB NO.  111        Page NO.  10

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 ആരിഫാബീവി(Self) KL-13-005-002-009/1371 OTHER കാരംകോട് P P P P P A P 6 271 1626 0 60 1686 FEDERAL BANK CHATHANNOOR FDRL000127 1613005002WL075393 Credited 14/02/2020   2 സരസ്വതി അമ്മാള്(Self) KL-13-005-002-009/1081 OTHER കാരംകോട് P P A P P A A 4 271 1084 0 40 1124 STATE BANK OF INDIA ??????????? 5185 1613005002WL075393 Credited 13/02/2020   3 സീമ(Self) KL-13-005-002-008/503 SC വരിഞ്ഞം A P P P P A P 5 271 1355 0 50 1405 STATE BANK OF INDIA ??????????? 5185 1613005002WL075393 Credited 13/02/2020   4 ഷൈല വി(Self) KL-13-005-002-009/1519 OTHER കാരംകോട് P P P P P A P 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL075393 Credited 13/02/2020   5 ഗീത(Self) KL-13-005-002-009/1152 OTHER കാരംകോട് P P A P P A A 4 271 1084 0 40 1124 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL075393 Credited 13/02/2020   6 സീനത്ത് KL-13-005-002-009/1341 OTHER കാരംകോട് P P P P P A P 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL075393 Credited 13/02/2020   7 ഭാരതി(Self) KL-13-005-002-009/1234 SC കാരംകോട് A A A A A A P 1 271 271 0 10 281 STATE BANK OF INDIA ??????????? 5185 1613005002WL075393 Credited 13/02/2020   8 അംബിക(Wife) KL-13-005-002-009/1442 SC കാരംകോട് P P P P P A P 6 271 1626 0 60 1686 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL075393 Credited 13/02/2020   9 ലീലാമ്മ ജി(Self) KL-13-005-002-009/1195 OTHER കാരംകോട് A A P P A A A 2 271 542 0 20 562 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005WL093548 Credited 24/04/2020   Daily Attendence 6 7 6 8 7 0 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3372 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7868

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

Total Cash payment(In Rs.) Cash 11240 Average Per labour 1248.8889

Total man days : 40