Muster Roll No. : 1392	Date From : 01/06/2024    Date To : 02/06/2024	: 1613005002/2024-2025/76994/AS    Sanction Date : 07/05/2024
Work Code : 1613005002/WC/637420	Work Name : Meenadu chathannoorthodu renovation and brushwood checkdam construction ward 16 (1613005002/WC/637420)

Measurement Book Detail

MB NO.  23        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

ക്രമ നമ്പര്‍  Name/RegNo  Caste വാര്‍ഡ് 1 2 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 രത്നമണി അമ്മ(Self) KL-13-005-002-016/623 OTHER മീനാട് ഈസ്റ്റ്‌ P A 1 346 346 0 0 346 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL010675 Credited 07/06/2024   2 രാജേന്ദ്രകുറുപ്പ്(Self) KL-13-005-002-016/935 OTHER മീനാട് ഈസ്റ്റ്‌ P A 1 346 346 0 0 346 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL010675 Credited 07/06/2024   3 രാധാമണി(Self) KL-13-005-002-016/5952 OTHER മീനാട് ഈസ്റ്റ്‌ P A 1 346 346 0 0 346 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL010675 Credited 07/06/2024   4 സാജിതാ ബീവി KL-13-005-002-017/3738 OTHER മീനാട് P A 1 346 346 0 0 346 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL010675 Credited 07/06/2024   Daily Attendence 4 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1384

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

Total Cash payment(In Rs.) Cash 1384 Average Per labour 346

Total man days : 4