Muster Roll No. : 13392	Date From : 14/01/2020    Date To : 20/01/2020	: 1613005002/2019-2020/270630/AS    Sanction Date : 13/12/2019
Work Code : 1613005002/IC/333530	Work Name : Canal cleaning and desilting ward 7(2) (1613005002/IC/333530)

Measurement Book Detail

MB NO.  110        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 സജീന(Self) KL-13-005-002-007/5532 OTHER വയലിക്കട A A A A A A A 0 271 0 0 0 0 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL070879   2 സുധര്‍മ്മണി(Self) KL-13-005-002-007/814 OTHER വയലിക്കട P P P A P A P 5 271 1355 0 50 1405 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL070879 Credited 05/02/2020   3 ഇന്ദിര KL-13-005-002-007/766 OTHER വയലിക്കട P P P A A A A 3 271 813 0 30 843 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL070879 Credited 06/02/2020   4 ഇന്ദിരാ അമ്മ KL-13-005-002-007/573 OTHER വയലിക്കട P P P P P A A 5 271 1355 0 50 1405 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL070879 Credited 06/02/2020   5 ഷാഹിറ KL-13-005-002-007/2813 OTHER വയലിക്കട P P P P A A P 5 271 1355 0 50 1405 STATE BANK OF INDIA ??????????? 5185 1613005002WL070879 Credited 06/02/2020   6 ലില്ലികുട്ടി(Wife) KL-13-005-002-007/829 OTHER വയലിക്കട P P A P P A P 5 271 1355 0 50 1405 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL070879 Credited 06/02/2020   7 സരസ്വതി(Self) KL-13-005-002-007/811 OTHER വയലിക്കട A P P P P A A 4 271 1084 0 40 1124 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL070879 Credited 05/02/2020   8 സുനിത.വി(Self) KL-13-005-002-007/537 OTHER വയലിക്കട P P X X X X X 2 271 542 0 20 562 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL070879 Credited 06/02/2020   Daily Attendence 6 7 5 4 4 0 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8149

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

Total Cash payment(In Rs.) Cash 8149 Average Per labour 1018.625

Total man days : 29