Muster Roll No. : 5447	Date From : 19/08/2023    Date To : 22/08/2023	: 1613005002/2022-2023/57993/AS    Sanction Date : 29/03/2023
Work Code : 1613005002/WC/581745	Work Name : Chathannoor thodu renovation and brushwood checkdam construction ward 12 (1613005002/WC/581745)

Measurement Book Detail

MB NO.  83        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 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 P P P A 3 333 999 0 0 999 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL036443 Credited 21/09/2023   2 വിജയമ്മ(Self) KL-13-005-002-013/354 OTHER താഴം P P P A 3 333 999 0 0 999 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL036443 Credited 21/09/2023   3 രാഘവന്(Father) KL-13-005-002-013/351 OTHER താഴം P P P A 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL036443 Credited 21/09/2023   4 ഇന്ദിര(Self) KL-13-005-002-013/353 OTHER താഴം A A P A 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL036443 Credited 21/09/2023   5 വസന്ത KL-13-005-002-013/3139 SC താഴം P A A A 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL036443 Credited 21/09/2023   6 ബേബി(Self) KL-13-005-002-013/396 SC താഴം P P P A 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL036443 Credited 21/09/2023   Daily Attendence 5 4 5 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1332 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3330

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 777

Total man days : 14