Muster Roll No. : 963	Date From : 15/05/2024    Date To : 21/05/2024	: 1613005002/2023-2024/71439/AS    Sanction Date : 19/03/2024
Work Code : 1613005002/WC/GIS/113031	Work Name : Kollaickkal ela thodu renovation and brushwood checkdam construction ward 6 (1613005002/WC/GIS/113031)

Measurement Book Detail

MB NO.  10        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 ലിസ്സി(Self) KL-13-005-002-006/5382 OTHER ഇടനാട്‌ P A P P A A P 4 346 1384 0 0 1384 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL008150 Credited 25/05/2024   Binu 2 മല്ലിക(Sister-in-Law) KL-13-005-002-006/62 OTHER ഇടനാട്‌ A P P P A A P 4 346 1384 0 0 1384 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL008150 Credited 25/05/2024   Binu 3 മറിയാമ്മ ജോണ്‍ KL-13-005-002-006/66 OTHER ഇടനാട്‌ P P P P A A P 5 346 1730 0 0 1730 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL008150 Credited 25/05/2024   Binu 4 മേരിക്കുട്ടി(Self) KL-13-005-002-006/60 OTHER ഇടനാട്‌ P P P P A A P 5 346 1730 0 0 1730 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL008150 Credited 25/05/2024   Binu 5 സുനിത(Self) KL-13-005-002-006/69 OTHER ഇടനാട്‌ P P P P A A P 5 346 1730 0 0 1730 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL008150 Credited 25/05/2024   Binu 6 റസീന്ത സാജന്‍(Self) KL-13-005-002-006/57 OTHER ഇടനാട്‌ P P P P A A P 5 346 1730 0 0 1730 STATE BANK OF INDIA ??????????? 5185 1613005002WL008150 Credited 25/05/2024   Binu 7 ഷീലാമ്മ ചാക്കോ KL-13-005-002-006/64 OTHER ഇടനാട്‌ P P P P A A A 4 346 1384 0 0 1384 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL008150 Credited 25/05/2024   Binu 8 സരസ്വതി(Self) KL-13-005-002-006/70 OTHER ഇടനാട്‌ P P P P A A P 5 346 1730 0 0 1730 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL008150 Credited 25/05/2024   Binu 9 അന്നമ്മ പാപ്പച്ചന്‍(Self) KL-13-005-002-006/59 OTHER ഇടനാട്‌ P P P P A A P 5 346 1730 0 0 1730 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL008150 Credited 25/05/2024   Binu 10 സലീന(Self) KL-13-005-002-006/5617 OTHER ഇടനാട്‌ P P P P A A P 5 346 1730 0 0 1730 INDIAN BANK PARAVUR IDIB000P023 1613005002WL008150 Credited 25/05/2024   Binu Daily Attendence 9 9 10 10 0 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 16262

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

Total Cash payment(In Rs.) Cash 16262 Average Per labour 1626.2

Total man days : 47