Muster Roll No. : 1340	Date From : 03/05/2023    Date To : 06/05/2023	: 1613007003/2022-2023/59214/AS    Sanction Date : 28/03/2023
Work Code : 1613007003/WC/580894	Work Name : umayanaloor ela vadakethodu renovationand construction of brush wood dam(ward 21) (1613007003/WC/580894)

Measurement Book Detail

MB NO.  25        Page NO.  10

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 സുരേഷ് ബാബു(Father) KL-13-007-003-021/3408 OTHER പടനിലം P A P P 3 333 999 0 0 999 FEDERAL BANK UMAYANALLOOR FDRL0001273 1613007003WL006576 Credited 20/05/2023   2 സഫിയ ബി(Self) KL-13-007-003-021/4351 OTHER പടനിലം P P A P 3 333 999 0 0 999 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL006576 Credited 20/05/2023   3 ശ്രീകണ്ടന്‍ ആശാരി(Father) KL-13-007-003-021/3311 OTHER പടനിലം P P P P 4 333 1332 0 0 1332 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL006576 Credited 20/05/2023   4 സിന്ധു(Self) KL-13-007-003-021/3528 OTHER പടനിലം P P P P 4 333 1332 0 0 1332 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL006576 Credited 20/05/2023   5 സീത ജെ KL-13-007-003-021/3311 OTHER പടനിലം P P P P 4 333 1332 0 0 1332 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL006576 Credited 20/05/2023   6 ശ്യാമള(Wife) KL-13-007-003-021/3633 SC പടനിലം P P P P 4 333 1332 0 0 1332 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL006576 Credited 20/05/2023   7 മണിയമ്മ(Self) KL-13-007-003-021/3538 OTHER പടനിലം P P P P 4 333 1332 0 0 1332 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL006576 Credited 20/05/2023   8 ഉഷാകുമാരി(Self) KL-13-007-003-021/3589 OTHER പടനിലം P P P P 4 333 1332 0 0 1332 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL006576 Credited 20/05/2023   9 മിനി(Self) KL-13-007-003-021/5 OTHER പടനിലം P P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTIYAM SBIN0070352 1613007003WL006576 Credited 20/05/2023   10 ജയശ്രീ(Self) KL-13-007-003-021/3966 OTHER പടനിലം P P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTIYAM SBIN0070352 1613007003WL006576 Credited 20/05/2023   Daily Attendence 10 9 9 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1332 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11322

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

Total Cash payment(In Rs.) Cash 12654 Average Per labour 1265.4

Total man days : 38