Muster Roll No. : 671	Date From : 30/04/2024    Date To : 06/05/2024	: 1613005002/2023-2024/72232/AS    Sanction Date : 21/03/2024
Work Code : 1613005002/WC/GIS/112593	Work Name : Pullarikkode ela thodu renovation and brushwood checkdam construction ward 8 (1613005002/WC/GIS/112593)

Measurement Book Detail

MB NO.  126        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 ഷംനജേക്കബ് KL-13-005-002-008/702 OTHER വരിഞ്ഞം P A P P P A P 5 346 1730 0 0 1730 STATE BANK OF INDIA ??????????? 5185 1613005002WL005286 Credited 12/05/2024   Shamna 2 ഉഷാകുമാരി KL-13-005-002-008/698 OTHER വരിഞ്ഞം P A P P P A A 4 346 1384 0 0 1384 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL005286 Credited 12/05/2024   Shamna 3 ശശികല KL-13-005-002-008/697 OTHER വരിഞ്ഞം P A P P P A P 5 346 1730 0 0 1730 STATE BANK OF INDIA ??????????? 5185 1613005002WL005286 Credited 12/05/2024   Shamna 4 നിര്‍മ്മല(Self) KL-13-005-002-008/5744 SC വരിഞ്ഞം A A P P P A P 4 346 1384 0 0 1384 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL005286 Credited 11/05/2024   Shamna 5 വാസുദേവന്‍(Father) KL-13-005-002-008/696 SC വരിഞ്ഞം A A A P P A P 3 346 1038 0 0 1038 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL005286 Credited 12/05/2024   Shamna 6 ശാന്തമ്മ . പി KL-13-005-002-008/699 OTHER വരിഞ്ഞം A A A A P A P 2 346 692 0 0 692 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL005286 Credited 11/05/2024   Shamna 7 സാറാമ്മ സി(Self) KL-13-005-002-008/984 OTHER വരിഞ്ഞം A A P P P A P 4 346 1384 0 0 1384 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL005286 Credited 11/05/2024   Shamna 8 രജനി(Self) KL-13-005-002-008/827 OTHER വരിഞ്ഞം P A A A P A P 3 346 1038 0 0 1038 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL005286 Credited 11/05/2024   Shamna 9 ശാന്തമ്മ ജോയിക്കുട്ടി(Self) KL-13-005-002-008/981 OTHER വരിഞ്ഞം P A P P A A P 4 346 1384 0 0 1384 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL005286 Credited 12/05/2024   Shamna Daily Attendence 5 0 6 7 8 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2422 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9342

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

Total Cash payment(In Rs.) Cash 11764 Average Per labour 1307.1111

Total man days : 34