Muster Roll No. : 2904	Date From : 23/06/2023    Date To : 29/06/2023	: 1613005002/2023-2024/73250/AS    Sanction Date : 10/05/2023
Work Code : 1613005002/WC/589193	Work Name : Chathannoor Thodu renovation and brushwood checkdam construction ward 14 (1613005002/WC/589193)

Measurement Book Detail

MB NO.  51        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 ലളിത പി(Self) KL-13-005-002-013/351 OTHER താഴം A P A P A A A 2 333 666 0 0 666 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL019688 Credited 10/07/2023   2 വിജയമ്മ(Self) KL-13-005-002-013/354 OTHER താഴം A P A P A A A 2 333 666 0 0 666 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL019688 Credited 10/07/2023   3 ഗോമതി KL-13-005-002-013/402 SC താഴം A P A P A A A 2 333 666 0 0 666 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL019688 Credited 10/07/2023   4 രാഘവന്(Father) KL-13-005-002-013/351 OTHER താഴം A P A P A A A 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL019688 Credited 10/07/2023   5 ശശികല KL-13-005-002-013/399 OTHER താഴം A P A P A A A 2 333 666 0 0 666 STATE BANK OF INDIA chathannoor 5185 1613005002WL019688 Credited 10/07/2023   6 ഇന്ദിര(Self) KL-13-005-002-013/353 OTHER താഴം A A A P A A A 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL019688 Credited 10/07/2023   7 വസന്ത KL-13-005-002-013/3139 SC താഴം A P A P A A A 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL019688 Credited 10/07/2023   8 ബേബി(Self) KL-13-005-002-013/396 SC താഴം A P A P A A A 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL019688 Credited 10/07/2023   9 വിജയകുമാരി എസ്(Self) KL-13-005-002-013/4288 SC താഴം A P A P A A A 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL019688 Credited 10/07/2023   Daily Attendence 0 8 0 9 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2664 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2997

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

Total Cash payment(In Rs.) Cash 5661 Average Per labour 629

Total man days : 17