Muster Roll No. : 527	Date From : 20/04/2023    Date To : 26/04/2023	: 1613005002/2022-2023/56943/AS    Sanction Date : 24/03/2023
Work Code : 1613005002/WC/581559	Work Name : Kananapally ela thodu renovation and brushwood checkdam construction ward 6 (1613005002/WC/581559)

Measurement Book Detail

MB NO.  12        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 ഷിജി(Wife) KL-13-005-002-006/3788 OTHER ഇടനാട്‌ P A A A P P P 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL003266 Credited 20/05/2023   2 ബിന്ദു KL-13-005-002-006/3782 OTHER ഇടനാട്‌ P A A A P P P 4 333 1332 0 0 1332 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL003266 Credited 20/05/2023   3 സുഗന്ധി കെ(Brother) KL-13-005-002-006/3790 SC ഇടനാട്‌ P A A A P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL003266 Credited 20/05/2023   4 സുനിത(Self) KL-13-005-002-006/4270 SC ഇടനാട്‌ P A A A P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL003266 Credited 20/05/2023   5 വത്സല(Self) KL-13-005-002-006/4294 SC ഇടനാട്‌ A A A A P P P 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL003266 Credited 20/05/2023   6 കുഞ്ഞുമോള്‍ KL-13-005-002-006/3724 OTHER ഇടനാട്‌ P A A A A P P 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL003266 Credited 20/05/2023   7 ഓമന(Wife) KL-13-005-002-006/415 SC ഇടനാട്‌ A A A A P P P 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL003266 Credited 20/05/2023   8 സിന്ധു KL-13-005-002-006/3893 SC ഇടനാട്‌ P A A A P P P 4 333 1332 0 0 1332 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL003266 Credited 20/05/2023   9 രജനിസുദര്‍ശനന്‍(Self) KL-13-005-002-006/38 OTHER ഇടനാട്‌ P A A A P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL003266 Credited 20/05/2023   10 ലത KL-13-005-002-006/3531 SC ഇടനാട്‌ P A A A P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL003266 Credited 20/05/2023   Daily Attendence 8 0 0 0 9 10 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7326 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4995

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

Total Cash payment(In Rs.) Cash 12321 Average Per labour 1232.1

Total man days : 37