Muster Roll No. : 12910	Date From : 22/02/2022    Date To : 28/02/2022	: 1613005002/2021-2022/320135/AS    Sanction Date : 03/02/2022
Work Code : 1613005002/IC/361004	Work Name : Canal maintenance work ward 7(2) (1613005002/IC/361004)

Measurement Book Detail

MB NO.  212        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 സജീന(Self) KL-13-005-002-007/5532 OTHER വയലിക്കട P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL095218 Credited 01/04/2022   2 പി.മോഹനന്‍(Self) KL-13-005-002-007/605 OTHER വയലിക്കട P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL095218 Credited 01/04/2022   3 സുധര്‍മ്മണി(Self) KL-13-005-002-007/814 OTHER വയലിക്കട P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL095218 Credited 31/03/2022   4 സിന്ധു.സി(Self) KL-13-005-002-007/571 SC വയലിക്കട A A A P P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL095218 Credited 31/03/2022   5 രാധ(Self) KL-13-005-002-007/805 SC വയലിക്കട P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL095218 Credited 31/03/2022   6 ഇന്ദിരാ അമ്മ KL-13-005-002-007/573 OTHER വയലിക്കട P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL095218 Credited 01/04/2022   7 അംബിക(Self) KL-13-005-002-007/5451 OTHER വയലിക്കട P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL095218 Credited 01/04/2022   8 ലിസി(Self) KL-13-005-002-007/603 OTHER വയലിക്കട P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL095218 Credited 01/04/2022   9 വത്സല KL-13-005-002-007/5046 OTHER വയലിക്കട P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL095218 Credited 01/04/2022   10 സുനിത.വി(Self) KL-13-005-002-007/537 OTHER വയലിക്കട P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL095218 Credited 01/04/2022   Daily Attendence 9 9 8 10 10 10 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3311 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 16555

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

Total Cash payment(In Rs.) Cash 19866 Average Per labour 1986.6

Total man days : 66