Muster Roll No. : 456	Date From : 18/04/2024    Date To : 24/04/2024	: 1613005002/2023-2024/71577/AS    Sanction Date : 19/03/2024
Work Code : 1613005002/WC/GIS/112555	Work Name : Vallakottukonnam ela Thodu renovation and brushwood checkdam ward 7 (1613005002/WC/GIS/112555)

Measurement Book Detail

MB NO.  2        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 വസന്ത KL-13-005-002-007/749 OTHER വയലിക്കട A P P A P P P 5 346 1730 0 0 1730 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL003404 Credited 03/05/2024   Saramma 2 ഇന്ദിര KL-13-005-002-007/766 OTHER വയലിക്കട A P P A P A A 3 346 1038 0 0 1038 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL003404 Credited 03/05/2024   Saramma 3 സിന്ധു.സി(Self) KL-13-005-002-007/571 SC വയലിക്കട P A P A A A P 3 346 1038 0 0 1038 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL003404 Credited 03/05/2024   Saramma 4 ഇന്ദിരാ അമ്മ KL-13-005-002-007/573 OTHER വയലിക്കട P P P A P P P 6 346 2076 0 0 2076 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL003404 Credited 03/05/2024   Saramma 5 അംബിക(Self) KL-13-005-002-007/5451 OTHER വയലിക്കട P P P A P P P 6 346 2076 0 0 2076 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL003404 Credited 03/05/2024   Saramma 6 ലിസി(Self) KL-13-005-002-007/603 OTHER വയലിക്കട P P P A A P P 5 346 1730 0 0 1730 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL003404 Credited 03/05/2024   Saramma 7 ആര്‍ പുഷ്പവല്ലി(Self) KL-13-005-002-007/5883 OTHER വയലിക്കട P P P A P P P 6 346 2076 0 0 2076 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL003404 Credited 03/05/2024   Saramma 8 ഷൈലജ(Self) KL-13-005-002-007/5616 OTHER വയലിക്കട P P P A P P P 6 346 2076 0 0 2076 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL003404 Credited 03/05/2024   Saramma 9 സുരേന്ദ്രന്‍(Self) KL-13-005-002-007/5750 OTHER വയലിക്കട A P P A P P P 5 346 1730 0 0 1730 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL003404 Credited 03/05/2024   Saramma 10 ഉണ്ണിക്യഷ്ണ പിള്ള ജി(Self) KL-13-005-002-007/6013 OTHER വയലിക്കട P P P A P P P 6 346 2076 0 0 2076 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL003404 Credited 03/05/2024   Saramma Daily Attendence 7 9 10 0 8 8 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1038 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 16608

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

Total Cash payment(In Rs.) Cash 17646 Average Per labour 1764.6

Total man days : 51