Muster Roll No. : 756	Date From : 06/05/2024    Date To : 12/05/2024	: 1613005002/2024-2025/74810/AS    Sanction Date : 09/04/2024
Work Code : 1613005002/WC/GIS/113046	Work Name : Kavanapally ela thodu deepening and brushwood checkdam construction ward 6 (1613005002/WC/GIS/113046)

Measurement Book Detail

MB NO.  9        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 രജിത ആര്‍(Self) KL-13-005-002-006/5618 SC ഇടനാട്‌ A P P A P A P 4 346 1384 0 0 1384 SOUTH INDIAN BANK PARIPALLY SIBL0000642 1613005002WL006600 Credited 18/05/2024   Bindu 2 ശകുന്തള(Self) KL-13-005-002-006/5996 SC ഇടനാട്‌ P P P A P A P 5 346 1730 0 0 1730 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL006600 Credited 18/05/2024   Bindu 3 കൃഷ്ണന്‍ കുട്ടി(Father) KL-13-005-002-006/5347 SC ഇടനാട്‌ P P P A P A P 5 346 1730 0 0 1730 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL006600 Credited 18/05/2024   Bindu 4 സുധ(Self) KL-13-005-002-006/73 SC ഇടനാട്‌ P P P A P A P 5 346 1730 0 0 1730 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL006600 Credited 18/05/2024   Bindu 5 കുഞ്ഞമ്മ അല്‍ഫോണ്‍സ്(Self) KL-13-005-002-006/61 OTHER ഇടനാട്‌ A A P A P A P 3 346 1038 0 0 1038 STATE BANK OF INDIA ??????????? 5185 1613005002WL006600 Credited 18/05/2024   Bindu 6 ലക്ഷ്മി(Self) KL-13-005-002-006/72 SC ഇടനാട്‌ P P P A P A P 5 346 1730 0 0 1730 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL006600 Credited 18/05/2024   Bindu 7 സോമന്‍(Self) KL-13-005-002-006/643 SC ഇടനാട്‌ P P P A P A P 5 346 1730 0 0 1730 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL006600 Credited 18/05/2024   Bindu 8 ബിന്ദു(Sister-in-Law) KL-13-005-002-006/5365 SC ഇടനാട്‌ P P P A P A P 5 346 1730 0 0 1730 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL006600 Credited 19/05/2024   Bindu 9 സുഭദ്ര KL-13-005-002-006/5075 SC ഇടനാട്‌ P P P A P A A 4 346 1384 0 0 1384 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL006600 Credited 19/05/2024   Bindu 10 ലതിക(Wife) KL-13-005-002-006/5951 SC ഇടനാട്‌ P P P A P A P 5 346 1730 0 0 1730 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL006600 Credited 18/05/2024   Bindu Daily Attendence 8 9 10 0 10 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 14878 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1038

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

Total Cash payment(In Rs.) Cash 15916 Average Per labour 1591.6

Total man days : 46