Muster Roll No. : 14449	Date From : 15/03/2024    Date To : 21/03/2024	: 1613005002/2023-2024/266884/AS    Sanction Date : 25/10/2023
Work Code : 1613005002/RC/397062	Work Name : ശ്രീനികേതൻ വാരിയംചിറ ഇടറോഡ് നിർമ്മാണം (1613005002/RC/397062)

Measurement Book Detail

MB NO.  95        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 ഷാഹിദാബീവി(Self) KL-13-005-002-007/1258 OTHER വയലിക്കട P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL105536 Credited 19/04/2024   Shamna 2 ഉഷാകുമാരി KL-13-005-002-008/698 OTHER വരിഞ്ഞം P P P P X X X 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL105536 Credited 19/04/2024   Shamna 3 പ്രസന്ന(Self) KL-13-005-002-008/1048 OTHER വരിഞ്ഞം P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA ??????????? 5185 1613005002WL105536 Credited 19/04/2024   Shamna 4 പ്രസന്ന(Son) KL-13-005-002-004/4632 OTHER കോയിപ്പാട് P P P P P P P 7 333 2331 0 0 2331 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL105536 Credited 19/04/2024   Shamna 5 ജി.എസ്. സീതാഭായി KL-13-005-002-008/694 OTHER വരിഞ്ഞം P P A P P X X 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL105536 Credited 19/04/2024   Shamna Daily Attendence 5 5 4 5 4 3 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9657

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

Total Cash payment(In Rs.) Cash 9657 Average Per labour 1931.4

Total man days : 29