Muster Roll No. : 2047	Date From : 09/06/2023    Date To : 15/06/2023	: 1613005002/2022-2023/57993/AS    Sanction Date : 29/03/2023
Work Code : 1613005002/WC/581745	Work Name : Chathannoor thodu renovation and brushwood checkdam construction ward 12 (1613005002/WC/581745)

Measurement Book Detail

MB NO.  90        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 ലളിത പി(Self) KL-13-005-002-013/351 OTHER താഴം P A A P P P P 5 333 1665 0 0 1665 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL015627 Credited 27/06/2023   2 വിജയമ്മ(Self) KL-13-005-002-013/354 OTHER താഴം P A A P P P P 5 333 1665 0 0 1665 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL015627 Credited 27/06/2023   3 ഗോമതി KL-13-005-002-013/402 SC താഴം P A A P P P P 5 333 1665 0 0 1665 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL015627 Credited 27/06/2023   4 രാഘവന്(Father) KL-13-005-002-013/351 OTHER താഴം P A A P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL015627 Credited 27/06/2023   5 ശശികല KL-13-005-002-013/399 OTHER താഴം P A A P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA chathannoor 5185 1613005002WL015627 Credited 27/06/2023   6 ഇന്ദിര(Self) KL-13-005-002-013/353 OTHER താഴം P A A A P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL015627 Credited 27/06/2023   7 വസന്ത KL-13-005-002-013/3139 SC താഴം P A A A P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL015627 Credited 27/06/2023   8 അനിത KL-13-005-002-013/3832 SC താഴം P A A P P P P 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL015627 Credited 27/06/2023   9 ബേബി(Self) KL-13-005-002-013/396 SC താഴം P A A P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL015627 Credited 27/06/2023   10 വിജയകുമാരി എസ്(Self) KL-13-005-002-013/4288 SC താഴം P A A P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL015627 Credited 27/06/2023   Daily Attendence 10 0 0 8 10 10 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7992 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7992

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

Total Cash payment(In Rs.) Cash 15984 Average Per labour 1598.4

Total man days : 48