Muster Roll No. : 10574	Date From : 06/12/2023    Date To : 12/12/2023	: 1613005002/2023-2024/156422/AS    Sanction Date : 04/07/2023
Work Code : 1613005002/WC/609871	Work Name : Kulamudi thodu rnovation and brushwood checkdam construction ward 14 (1613005002/WC/609871)

Measurement Book Detail

MB NO.  103        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 ഉഷ.ബി KL-13-005-002-005/2350 OTHER പാലവിള P P P A A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL071838 Credited 13/03/2024   2 ഇന്ദിര(Self) KL-13-005-002-013/353 OTHER താഴം P P P A A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL071838 Credited 12/03/2024   3 പ്രീത എന്‍ KL-13-005-002-013/1894 OTHER താഴം A A P A A A A 1 333 333 0 0 333 STATE BANK OF INDIA ??????????? 5185 1613005002WL071838 Credited 12/03/2024   4 വസന്ത KL-13-005-002-013/3139 SC താഴം P P P A A A A 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL071838 Credited 12/03/2024   5 സരസ്വതി KL-13-005-002-013/1612 SC താഴം P P P A A A A 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL071838 Credited 12/03/2024   6 അജിത എസ്സ് KL-13-005-002-013/2366 OTHER താഴം P P P A A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL071838 Credited 12/03/2024   7 ശശി(Self) KL-13-005-002-005/2054 OTHER പാലവിള P P P A A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL071838 Credited 12/03/2024   8 ബിന്ദു(Brother) KL-13-005-002-013/2790 OTHER താഴം P P P A A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL071838 Credited 12/03/2024   9 ലീന. ബി KL-13-005-002-005/2468 OTHER പാലവിള P A P A A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL071838 Credited 12/03/2024   10 സുനിത(Self) KL-13-005-002-013/1307 SC താഴം P P P A A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL071838 Credited 12/03/2024   Daily Attendence 9 8 10 0 0 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3663 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9990

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

Total Cash payment(In Rs.) Cash 13653 Average Per labour 1365.3

Total man days : 41