Muster Roll No. : 839	Date From : 07/05/2024    Date To : 13/05/2024	: 1613005002/2023-2024/72894/AS    Sanction Date : 25/03/2024
Work Code : 1613005002/WC/GIS/114163	Work Name : Varikulam ela thodu deepening and brushwood checkdam construction ward 4 (1613005002/WC/GIS/114163)

Measurement Book Detail

MB NO.  3        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 ജയ്രശീ.റ്റി(Self) KL-13-005-002-004/512 OTHER കോയിപ്പാട് P P P A A A A 3 346 1038 0 0 1038 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL006580 Credited 19/05/2024   shani 2 ഷീജ ആര്‍(Self) KL-13-005-002-013/357 OTHER താഴം P P P A A A A 3 346 1038 0 0 1038 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL006580 Credited 18/05/2024   shani 3 പുഷ്പലത(Self) KL-13-005-002-004/755 SC കോയിപ്പാട് P P P A A A A 3 346 1038 0 0 1038 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL006580 Credited 18/05/2024   shani 4 അജിത(Wife) KL-13-005-002-004/630 OTHER കോയിപ്പാട് P P P A A A A 3 346 1038 0 0 1038 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL006580 Credited 19/05/2024   shani 5 പ്രഭ ആര്‍(Self) KL-13-005-002-004/644 OTHER കോയിപ്പാട് P P P A A A A 3 346 1038 0 0 1038 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL006580 Credited 19/05/2024   shani 6 ശാന്തി ആര്‍(Self) KL-13-005-002-004/5166 OTHER കോയിപ്പാട് P A P A A A A 2 346 692 0 0 692 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL006580 Credited 19/05/2024   shani Daily Attendence 6 5 6 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1038 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4844

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

Total Cash payment(In Rs.) Cash 5882 Average Per labour 980.3333

Total man days : 17