Muster Roll No. : 1488	Date From : 22/05/2023    Date To : 28/05/2023	: 1613005002/2022-2023/56996/AS    Sanction Date : 24/03/2023
Work Code : 1613005002/WC/581562	Work Name : Kollaickkal ela thodu renovation and brushwood checkdam construction ward 6 (1613005002/WC/581562)

Measurement Book Detail

MB NO.  12        Page NO.  9

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 സുധാകരന്‍(Father) KL-13-005-002-006/3719 SC ഇടനാട്‌ A A A A P A A 1 333 333 0 0 333 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL010597 Credited 01/06/2023   2 ബാബു(Father) KL-13-005-002-006/414 SC ഇടനാട്‌ A A A A A P A 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL010597 Credited 01/06/2023   3 മണി തന്പി(Self) KL-13-005-002-006/40 OTHER ഇടനാട്‌ P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA ??????????? 5185 1613005002WL010597 Credited 01/06/2023   4 സിസി.ബി(Self) KL-13-005-002-006/37 OTHER ഇടനാട്‌ P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA ??????????? 5185 1613005002WL010597 Credited 01/06/2023   5 ലീലാമ്മ ബേബി(Self) KL-13-005-002-006/36 OTHER ഇടനാട്‌ P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA ??????????? 5185 1613005002WL010597 Credited 01/06/2023   6 ഷൈല വൈ KL-13-005-002-006/3955 OTHER ഇടനാട്‌ A P P P P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL010597 Credited 01/06/2023   7 ശശികല KL-13-005-002-006/3719 SC ഇടനാട്‌ P A P A A P A 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL010597 Credited 01/06/2023   8 ബ്രഹ്മാനന്ദന്‍(Self) KL-13-005-002-006/45 OTHER ഇടനാട്‌ A A P P P P A 4 333 1332 0 0 1332 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL010597 Credited 01/06/2023   9 ഷീല നെല്‍സണ്‍(Self) KL-13-005-002-006/41 OTHER ഇടനാട്‌ A A P P P P A 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL010597 Credited 01/06/2023   10 സരിത KL-13-005-002-006/3679 OTHER ഇടനാട്‌ P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL010597 Credited 01/06/2023   Daily Attendence 5 5 8 7 8 9 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1665 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12321

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 42