Muster Roll No. : 10579	Date From : 13/12/2023    Date To : 19/12/2023	: 1613005002/2023-2024/156422/AS    Sanction Date : 04/07/2023
Work Code : 1613005002/WC/609871	Work Name : Kulamudi thodu rnovation and brushwood checkdam construction ward 14 (1613005002/WC/609871)

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 വിജയമ്മ(Self) KL-13-005-002-013/354 OTHER താഴം A P P P A P P 5 333 1665 0 0 1665 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL074279 Credited 12/03/2024   2 ഗോമതി KL-13-005-002-013/402 SC താഴം A P P A A P P 4 333 1332 0 0 1332 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL074279 Credited 12/03/2024   3 ശശിധരന്‍ വി(Self) KL-13-005-002-013/4583 OTHER താഴം A P P P A P P 5 333 1665 0 0 1665 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL074279 Credited 12/03/2024   4 ശശികല KL-13-005-002-013/399 OTHER താഴം A P P P X X X 3 333 999 0 0 999 STATE BANK OF INDIA chathannoor 5185 1613005002WL074279 Credited 12/03/2024   5 അനിത KL-13-005-002-013/3832 SC താഴം A P P P A P P 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL074279 Credited 12/03/2024   6 ബേബി(Self) KL-13-005-002-013/396 SC താഴം A P P P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL074279 Credited 12/03/2024   7 ഗീത എം(Self) KL-13-005-002-013/4516 OTHER താഴം A P P P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL074279 Credited 12/03/2024   8 രവീന്ദ്രന്‍(Father) KL-13-005-002-013/5541 OTHER താഴം A P P A A A A 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL074279 Credited 12/03/2024   9 വിജയകുമാരി എസ്(Self) KL-13-005-002-013/4288 SC താഴം A P P P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL074279 Credited 12/03/2024   Daily Attendence 0 9 9 7 0 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6327 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6660

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

Total Cash payment(In Rs.) Cash 12987 Average Per labour 1443

Total man days : 39