Muster Roll No. : 15007	Date From : 25/01/2021    Date To : 31/01/2021	: 1613005002/2020-2021/434260/AS    Sanction Date : 09/01/2021
Work Code : 1613005002/IC/349677	Work Name : Canal maintenance work ward 7(2) (1613005002/IC/349677)

Measurement Book Detail

MB NO.  69        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 പ്രമീളകുമാരി KL-13-005-002-008/747 OTHER വരിഞ്ഞം P A P P P P A 5 291 1455 0 50 1505 FEDERAL BANK CHATHANNOOR FDRL000127 1613005002WL078097 Credited 15/03/2021   2 അയ്യപ്പന്‍ പിള്ള(Self) KL-13-005-002-010/3718 OTHER കോഷ്ണകാവ് P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL078097 Credited 15/03/2021   3 അമ്മിണി(Self) KL-13-005-002-007/848 OTHER വയലിക്കട P P P P X X X 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL078097 Credited 15/03/2021   4 സുധര്‍മ്മണി(Self) KL-13-005-002-007/814 OTHER വയലിക്കട P X X X X X X 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL078097 Credited 16/03/2021   5 ഇന്ദിര KL-13-005-002-007/766 OTHER വയലിക്കട P P P P X X X 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL078097 Credited 15/03/2021   6 രാധ(Self) KL-13-005-002-007/805 SC വയലിക്കട P X X X X X X 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL078097 Credited 15/03/2021   7 ശോഭ സുരേഷ്(Self) KL-13-005-002-007/838 OTHER വയലിക്കട P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL078097 Credited 15/03/2021   8 ഹരിതകുമാരി(Self) KL-13-005-002-008/1368 OTHER വരിഞ്ഞം P X X X X X X 1 291 291 0 10 301 STATE BANK OF INDIA ??????????? 5185 1613005002WL078097 Credited 15/03/2021   9 രാജേന്ദ്രന്‍ പിള്ള(Self) KL-13-005-002-009/4809 OTHER കാരംകോട് P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL078097 Credited 16/03/2021   Daily Attendence 9 2 6 6 4 4 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 301 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9030

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

Total Cash payment(In Rs.) Cash 9331 Average Per labour 1036.7778

Total man days : 31