Muster Roll No. : 3154	Date From : 12/07/2023    Date To : 18/07/2023	: 1613005002/2023-2024/73250/AS    Sanction Date : 10/05/2023
Work Code : 1613005002/WC/589193	Work Name : Chathannoor Thodu renovation and brushwood checkdam construction ward 14 (1613005002/WC/589193)

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 P P A A A A 3 333 999 0 0 999 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL024091 Credited 28/07/2023   2 രാഘവന്(Father) KL-13-005-002-013/351 OTHER താഴം P P P A A A A 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL024091 Credited 28/07/2023   3 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 1613005002WL024091 Credited 28/07/2023   4 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 1613005002WL024091 Credited 28/07/2023   5 അജിത എസ്സ് KL-13-005-002-013/2366 OTHER താഴം P P P A A A A 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL024091 Credited 28/07/2023   6 ശശി(Self) KL-13-005-002-005/2054 OTHER പാലവിള P P P A A A A 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL024091 Credited 28/07/2023   7 ബിന്ദു(Brother) KL-13-005-002-013/2790 OTHER താഴം P P P A A A A 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL024091 Credited 28/07/2023   8 ലീന. ബി KL-13-005-002-005/2468 OTHER പാലവിള P P P A A A A 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL024091 Credited 28/07/2023   9 സുനിത(Self) KL-13-005-002-013/1307 SC താഴം P P P A A A A 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL024091 Credited 28/07/2023   10 ശകുന്തള എസ്(Self) KL-13-005-002-012/5565 OTHER സിവില്‍ സ്റ്റേഷന്‍ P A P A A A A 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL024091 Credited 28/07/2023   Daily Attendence 10 9 10 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2997 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6660

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

Total Cash payment(In Rs.) Cash 9657 Average Per labour 965.7

Total man days : 29