Muster Roll No. : 1061	Date From : 21/05/2024    Date To : 27/05/2024	: 1613005002/2024-2025/78845/AS    Sanction Date : 07/05/2024
Work Code : 1613005002/WC/637904	Work Name : malayattikonam kollaickal ela thodu renovation and brushwood checkdamconstruction ward 10 (1613005002/WC/637904)

Measurement Book Detail

MB NO.  25        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 മണി്യമ്മ KL-13-005-002-004/3367 OTHER കോയിപ്പാട് P P A P P A P 5 346 1730 0 0 1730 FEDERAL BANK CHATHANNOOR FDRL000127 1613005002WL009369 Credited 01/06/2024   Latha 2 ഷൈലാബീവി KL-13-005-002-010/2387 OTHER കോഷ്ണകാവ് P P A P A A A 3 346 1038 0 0 1038 STATE BANK OF INDIA ??????????? 5185 1613005002WL009369 Credited 01/06/2024   Latha 3 സുപ്രഭ KL-13-005-002-010/1118 OTHER കോഷ്ണകാവ് P P A P P A P 5 346 1730 0 0 1730 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL009369 Credited 01/06/2024   Latha 4 രവീന്ദ്രന്‍ പിള്ള(Father) KL-13-005-002-010/1118 OTHER കോഷ്ണകാവ് P P A P P A P 5 346 1730 0 0 1730 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL009369 Credited 01/06/2024   Latha 5 ലക്ഷ്മിപ്രകാശ്(Wife) KL-13-005-002-010/1413 OTHER കോഷ്ണകാവ് P P A P P A P 5 346 1730 0 0 1730 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL009369 Credited 01/06/2024   Latha 6 ഷൈമ KL-13-005-002-010/1841 OTHER കോഷ്ണകാവ് P P A P P A P 5 346 1730 0 0 1730 STATE BANK OF INDIA ??????????? 5185 1613005002WL009369 Credited 01/06/2024   Latha 7 ഉഷ KL-13-005-002-010/1842 OTHER കോഷ്ണകാവ് P P A P P A P 5 346 1730 0 0 1730 STATE BANK OF INDIA ??????????? 5185 1613005002WL009369 Credited 01/06/2024   Latha 8 അജിത കുമാരി(Self) KL-13-005-002-010/1273 OTHER കോഷ്ണകാവ് P P A P P A P 5 346 1730 0 0 1730 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL009369 Credited 01/06/2024   Latha 9 തോമസ്‌ എം(Self) KL-13-005-002-005/3912 OTHER പാലവിള P P A P P A P 5 346 1730 0 0 1730 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL009369 Credited 01/06/2024   Latha 10 ഷീല(Self) KL-13-005-002-010/1017 OTHER കോഷ്ണകാവ് P P A P P A P 5 346 1730 0 0 1730 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL009369 Credited 01/06/2024   Latha Daily Attendence 10 10 0 10 9 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 16608

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

Total Cash payment(In Rs.) Cash 16608 Average Per labour 1660.8

Total man days : 48