Muster Roll No. : 1717	Date From : 26/05/2023    Date To : 01/06/2023	: 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.  19        Page NO.  8

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 സുമതിക്കുട്ടി(Self) KL-13-005-002-013/745 OTHER താഴം P P A A P P P 5 333 1665 0 0 1665 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL012033 Credited 09/06/2023   2 രാധ KL-13-005-002-014/2371 OTHER കല്ലുവെട്ടാംകുഴി P P A A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL012033 Credited 09/06/2023   3 അന്പിളി(Self) KL-13-005-002-014/276 OTHER കല്ലുവെട്ടാംകുഴി A A A A P A P 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL012033 Credited 09/06/2023   4 വിജയമ്മ(Self) KL-13-005-002-013/602 OTHER താഴം P P A A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL012033 Credited 09/06/2023   5 ശാന്ത എസ് KL-13-005-002-014/1091 OTHER കല്ലുവെട്ടാംകുഴി A P A A P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL012033 Credited 09/06/2023   6 ഷീജ ശ്രീകുമാര്‍ KL-13-005-002-014/1217 OTHER കല്ലുവെട്ടാംകുഴി P P A A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL012033 Credited 09/06/2023   7 സരസ്വതി KL-13-005-002-014/1135 OTHER കല്ലുവെട്ടാംകുഴി P P A A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL012033 Credited 09/06/2023   8 സുലേഖ(Wife) KL-13-005-002-014/2335 OTHER കല്ലുവെട്ടാംകുഴി P P A A P P P 5 333 1665 0 0 1665 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL012033 Credited 09/06/2023   9 സുധര്‍മ്മണി(Self) KL-13-005-002-014/4512 OTHER കല്ലുവെട്ടാംകുഴി P P A A P P P 5 333 1665 0 0 1665 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL012033 Credited 09/06/2023   Daily Attendence 7 8 0 0 9 8 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13653

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

Total Cash payment(In Rs.) Cash 13653 Average Per labour 1517

Total man days : 41