Muster Roll No. : 1371	Date From : 16/05/2023    Date To : 17/05/2023	: 1613005002/2023-2024/99871/AS    Sanction Date : 12/05/2023
Work Code : 1613005002/WH/350183	Work Name : Panchayath pond renovation ward 4 (1613005002/WH/350183)

Measurement Book Detail

MB NO.  50        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 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 വാസന്തി KL-13-005-002-004/169 SC കോയിപ്പാട് P A 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL007899 Credited 24/05/2023   2 അനിത KL-13-005-002-004/120 OTHER കോയിപ്പാട് P A 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL007899 Credited 24/05/2023   3 മണി KL-13-005-002-004/171 SC കോയിപ്പാട് P A 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL007899 Credited 24/05/2023   4 ഓമന KL-13-005-002-004/119 SC കോയിപ്പാട് P A 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL007899 Credited 24/05/2023   5 തങ്കമണി .കെ എസ് KL-13-005-002-003/639 SC മാമ്പള്ളികുന്നം P A 1 333 333 0 0 333 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL007899 Credited 24/05/2023   6 ബേബി KL-13-005-002-004/2270 SC കോയിപ്പാട് P A 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL007899 Credited 24/05/2023   7 സീത . കെ(Self) KL-13-005-002-004/1755 SC കോയിപ്പാട് P A 1 333 333 0 0 333 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL007899 Credited 24/05/2023   8 ഷീജ ജയകുമാര്‍ KL-13-005-002-004/158 OTHER കോയിപ്പാട് P A 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL007899 Credited 24/05/2023   Daily Attendence 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1998 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 666

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 333

Total man days : 8