Muster Roll No. : 882	Date From : 02/05/2023    Date To : 08/05/2023	: 1613005002/2022-2023/58048/AS    Sanction Date : 24/03/2023
Work Code : 1613005002/WC/581756	Work Name : Chathannoor thodu renovation and brushwood checkdam construction ward 13 (1613005002/WC/581756)

Measurement Book Detail

MB NO.  20        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 ജ്ഞാനേശ്വര്‍(Father) KL-13-005-002-014/2371 OTHER കല്ലുവെട്ടാംകുഴി P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL005716 Credited 20/05/2023   2 അന്പിളി(Self) KL-13-005-002-014/276 OTHER കല്ലുവെട്ടാംകുഴി A P P P A A A 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL005716 Credited 20/05/2023   3 സി ലീല(Self) KL-13-005-002-014/497 OTHER കല്ലുവെട്ടാംകുഴി P A P P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA chathannoor 5185 1613005002WL005716 Credited 20/05/2023   4 മണി എസ്(Father) KL-13-005-002-014/5364 OTHER കല്ലുവെട്ടാംകുഴി P P P P P A A 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL005716 Credited 20/05/2023   5 ഗീതമ്മ KL-13-005-002-014/4518 OTHER കല്ലുവെട്ടാംകുഴി A P A P A A P 3 333 999 0 0 999 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL005716 Credited 20/05/2023   6 ഗീത ഡി(Self) KL-13-005-002-014/5364 OTHER കല്ലുവെട്ടാംകുഴി P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL005716 Credited 20/05/2023   7 സുധര്‍മ്മണി(Self) KL-13-005-002-014/4512 OTHER കല്ലുവെട്ടാംകുഴി P P P P P A P 6 333 1998 0 0 1998 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL005716 Credited 20/05/2023   8 മോഹനന്‍(Father) KL-13-005-002-014/5390 SC കല്ലുവെട്ടാംകുഴി A A P P P A P 4 333 1332 0 0 1332 CANARA BANK Chathannor CNRB0014513 1613005002WL005716 Credited 20/05/2023   9 സതി പി(Self) KL-13-005-002-014/4586 SC കല്ലുവെട്ടാംകുഴി P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL005716 Credited 20/05/2023   Daily Attendence 6 7 8 9 7 0 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3330 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10989

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

Total Cash payment(In Rs.) Cash 14319 Average Per labour 1591

Total man days : 43