Muster Roll No. : 594	Date From : 22/04/2023    Date To : 28/04/2023	: 1613005002/2022-2023/57031/AS    Sanction Date : 29/03/2023
Work Code : 1613005002/WC/581566	Work Name : Vallakottukkonnam ela thodu renovation and brushwood checkdam construction ward 7 (1613005002/WC/581566)

Measurement Book Detail

MB NO.  9        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 സുധര്‍മ്മണി(Self) KL-13-005-002-007/814 OTHER വയലിക്കട A A P P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL003724 Credited 20/05/2023   2 ഇന്ദിര KL-13-005-002-007/766 OTHER വയലിക്കട A A A P P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL003724 Credited 20/05/2023   3 സിന്ധു.സി(Self) KL-13-005-002-007/571 SC വയലിക്കട A A A P P A P 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL003724 Credited 20/05/2023   4 രാധ(Self) KL-13-005-002-007/805 SC വയലിക്കട A A A P P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL003724 Credited 20/05/2023   5 ഇന്ദിരാ അമ്മ KL-13-005-002-007/573 OTHER വയലിക്കട A A P P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL003724 Credited 20/05/2023   6 ലിസി(Self) KL-13-005-002-007/603 OTHER വയലിക്കട A A P P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL003724 Credited 20/05/2023   7 ആര്‍ പുഷ്പവല്ലി(Self) KL-13-005-002-007/5883 OTHER വയലിക്കട A A P P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL003724 Credited 20/05/2023   8 ഷൈലജ(Self) KL-13-005-002-007/5616 OTHER വയലിക്കട A A A P A P P 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL003724 Credited 20/05/2023   Daily Attendence 0 0 4 8 7 7 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2331 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8991

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

Total Cash payment(In Rs.) Cash 11322 Average Per labour 1415.25

Total man days : 34