Muster Roll No. : 836	Date From : 07/05/2024    Date To : 13/05/2024	: 1613005002/2023-2024/72894/AS    Sanction Date : 25/03/2024
Work Code : 1613005002/WC/GIS/114163	Work Name : Varikulam ela thodu deepening and brushwood checkdam construction ward 4 (1613005002/WC/GIS/114163)

Measurement Book Detail

MB NO.  3        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 ശ്രീദേവി(Self) KL-13-005-002-003/1398 OTHER മാമ്പള്ളികുന്നം P P P A A A A 3 346 1038 0 0 1038 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL006580 Credited 19/05/2024   shani 2 മണിയമ്മ(Son) KL-13-005-002-004/1123 OTHER കോയിപ്പാട് P P P A A A A 3 346 1038 0 0 1038 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL006580 Credited 18/05/2024   shani 3 ലതിക(Self) KL-13-005-002-004/1175 SC കോയിപ്പാട് P P P A A A A 3 346 1038 0 0 1038 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL006580 Credited 19/05/2024   shani 4 ശ്യാമള KL-13-005-002-004/1268 OTHER കോയിപ്പാട് P P P A A A A 3 346 1038 0 0 1038 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL006580 Credited 18/05/2024   shani 5 വിമല(Son) KL-13-005-002-003/1483 OTHER മാമ്പള്ളികുന്നം P P P A A A A 3 346 1038 0 0 1038 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL006580 Credited 18/05/2024   shani 6 സുനിത(Self) KL-13-005-002-003/282 SC മാമ്പള്ളികുന്നം P P P A A A A 3 346 1038 0 0 1038 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL006580 Credited 18/05/2024   shani 7 ബേബി.റ്റി(Self) KL-13-005-002-004/1028 SC കോയിപ്പാട് P P P A A A A 3 346 1038 0 0 1038 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL006580 Credited 18/05/2024   shani 8 പ്രഭ അനില്‍ കുമാര്‍(Wife) KL-13-005-002-004/1675 SC കോയിപ്പാട് P P P A A A A 3 346 1038 0 0 1038 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL006580 Credited 18/05/2024   shani 9 ബാബു(Father) KL-13-005-002-004/1679 SC കോയിപ്പാട് P P P A A A A 3 346 1038 0 0 1038 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL006580 Credited 18/05/2024   shani 10 ഓമന തുളസീധരന്‍(Self) KL-13-005-002-004/1660 OTHER കോയിപ്പാട് P P P A A A A 3 346 1038 0 0 1038 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL006580 Credited 18/05/2024   shani Daily Attendence 10 10 10 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5190 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5190

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

Total Cash payment(In Rs.) Cash 10380 Average Per labour 1038

Total man days : 30