Muster Roll No. : 3721	Date From : 15/07/2023    Date To : 21/07/2023	: 1613005002/2022-2023/57983/AS    Sanction Date : 24/03/2023
Work Code : 1613005002/WC/581727	Work Name : Thalachira chathannoor thodu renovation and brushwood checkdam construction ward 9 unit 2 (1613005002/WC/581727)

Measurement Book Detail

MB NO.  66        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 സിന്ധു റോബിന്‍ KL-13-005-002-009/1690 OTHER കാരംകോട് A A A A P P A 2 333 666 0 0 666 STATE BANK OF INDIA ??????????? 5185 1613005002WL025811 Credited 28/07/2023   2 ഗീത(Self) KL-13-005-002-009/1152 OTHER കാരംകോട് A A A A P P A 2 333 666 0 0 666 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL025811 Credited 28/07/2023   3 ഓമന(Wife) KL-13-005-002-009/1672 OTHER കാരംകോട് A A A A P P A 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL025811 Credited 28/07/2023   4 ശശികല ബി(Self) KL-13-005-002-009/1667 OTHER കാരംകോട് A A A A P P A 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL025811 Credited 28/07/2023   5 അംബിക(Wife) KL-13-005-002-009/1442 SC കാരംകോട് A A A A P P A 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL025811 Credited 28/07/2023   Daily Attendence 0 0 0 0 5 5 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 666 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2664

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

Total Cash payment(In Rs.) Cash 3330 Average Per labour 666

Total man days : 10