Muster Roll No. : 1008	Date From : 20/05/2024    Date To : 26/05/2024	: 1613005002/2023-2024/72252/AS    Sanction Date : 21/03/2024
Work Code : 1613005002/WC/GIS/113063	Work Name : Varinjam ela thodu renovation and loose boulder checkdam construction ward 6 (1613005002/WC/GIS/113063)

Measurement Book Detail

MB NO.  11        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 മത്തായി KL-13-005-002-006/2973 OTHER ഇടനാട്‌ A P P A P P A 4 346 1384 0 0 1384 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL009185 Credited 01/06/2024   Jaya 2 വി കാര്‍ത്തികേയന്‍(Self) KL-13-005-002-006/3182 OTHER ഇടനാട്‌ A P P A P P A 4 346 1384 0 0 1384 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL009185 Credited 01/06/2024   Jaya 3 ബേബി ക്കുട്ടി KL-13-005-002-006/2972 OTHER ഇടനാട്‌ A P P A P P A 4 346 1384 0 0 1384 STATE BANK OF INDIA ??????????? 5185 1613005002WL009185 Credited 01/06/2024   Jaya 4 ശാരദ(Self) KL-13-005-002-006/2852 SC ഇടനാട്‌ A P P A P P A 4 346 1384 0 0 1384 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL009185 Credited 01/06/2024   Jaya 5 മഞ്ചുഷ എം(Brother) KL-13-005-002-006/2901 SC ഇടനാട്‌ A P P A P P A 4 346 1384 0 0 1384 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL009185 Credited 01/06/2024   Jaya 6 തങ്കമണി KL-13-005-002-006/2851 SC ഇടനാട്‌ A P P A P P A 4 346 1384 0 0 1384 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL009185 Credited 01/06/2024   Jaya 7 വിമല KL-13-005-002-006/3015 SC ഇടനാട്‌ A P P A P P A 4 346 1384 0 0 1384 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL009185 Credited 01/06/2024   Jaya 8 മോഹനന്‍(Self) KL-13-005-002-006/3525 SC ഇടനാട്‌ A P P A P P A 4 346 1384 0 0 1384 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL009185 Credited 01/06/2024   Jaya 9 തോമസ്(Father) KL-13-005-002-006/2974 OTHER ഇടനാട്‌ A P P A P P A 4 346 1384 0 0 1384 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL009185 Credited 01/06/2024   Jaya 10 ഉദയശ്രീ KL-13-005-002-006/2781 OTHER ഇടനാട്‌ A P P A P P A 4 346 1384 0 0 1384 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL009185 Credited 01/06/2024   Jaya Daily Attendence 0 10 10 0 10 10 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6920 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6920

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

Total Cash payment(In Rs.) Cash 13840 Average Per labour 1384

Total man days : 40