Muster Roll No. : 3728	Date From : 15/07/2023    Date To : 21/07/2023	: 1613005002/2022-2023/58759/AS    Sanction Date : 24/03/2023
Work Code : 1613005002/WC/581786	Work Name : Polachira Thodu renovation and brushwood checkdam construction ward 17 (1613005002/WC/581786)

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 ഷൈലജ KL-13-005-002-017/3942 OTHER മീനാട് A A A A P P P 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL025815 Credited 28/07/2023   2 കൃഷ്ണന്‍കുട്ടിപിള്ള(Father) KL-13-005-002-017/3471 OTHER മീനാട് A A A A P P P 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL025815 Credited 28/07/2023   3 ഷീല.ആര്‍ KL-13-005-002-017/386 SC മീനാട് A A A A P P P 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL025815 Credited 28/07/2023   4 സുരേഷ് കുമാര്‍(Brother-in-Law) KL-13-005-002-017/4625 OTHER മീനാട് A A A A P P P 3 333 999 0 0 999 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL025815 Credited 28/07/2023   5 സിന്ധു ആര്‍ KL-13-005-002-017/3687 OTHER മീനാട് A A A A P P P 3 333 999 0 0 999 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL025815 Credited 28/07/2023   6 ലീലാമണിഅമ്മ KL-13-005-002-017/3429 OTHER മീനാട് A A A A P P P 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL025815 Credited 28/07/2023   7 സിന്ധു ആര്‍ KL-13-005-002-017/3956 OTHER മീനാട് A A A A P P P 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL025815 Credited 28/07/2023   8 ഇന്ദിര KL-13-005-002-017/3436 OTHER മീനാട് A A A A P P P 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL025815 Credited 28/07/2023   Daily Attendence 0 0 0 0 8 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 999 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6993

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 999

Total man days : 24