Muster Roll No. : 1000	Date From : 08/05/2023    Date To : 14/05/2023	: 1613005002/2022-2023/57031/AS    Sanction Date : 29/03/2023
Work Code : 1613005002/WC/581566	Work Name : Vallakottukkonnam ela thodu renovation and brushwood checkdam construction ward 7 (1613005002/WC/581566)

Measurement Book Detail

MB NO.  23        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 വസന്ത KL-13-005-002-007/749 OTHER വയലിക്കട P A P P P P A 5 333 1665 0 0 1665 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL006871 Credited 20/05/2023   2 പി.മോഹനന്‍(Self) KL-13-005-002-007/605 OTHER വയലിക്കട A A A A A P A 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL006871 Credited 20/05/2023   3 ഓമന ബാബു(Self) KL-13-005-002-007/813 OTHER വയലിക്കട P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL006871 Credited 20/05/2023   4 ഇന്ദിര KL-13-005-002-007/766 OTHER വയലിക്കട P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL006871 Credited 20/05/2023   5 രാധ(Self) KL-13-005-002-007/805 SC വയലിക്കട P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL006871 Credited 20/05/2023   6 ലക്ഷ്മി ഉണ്ണിക്യഷ്ണന്‍(Self) KL-13-005-002-007/5731 OTHER വയലിക്കട A A A A A P A 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL006871 Credited 20/05/2023   7 ലിസി(Self) KL-13-005-002-007/603 OTHER വയലിക്കട P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL006871 Credited 20/05/2023   8 ആര്‍ പുഷ്പവല്ലി(Self) KL-13-005-002-007/5883 OTHER വയലിക്കട P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL006871 Credited 20/05/2023   9 ഉണ്ണിക്യഷ്ണ പിള്ള ജി(Self) KL-13-005-002-007/6013 OTHER വയലിക്കട A P P P P P A 5 333 1665 0 0 1665 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL006871 Credited 20/05/2023   10 സുരേന്ദ്രന്‍(Self) KL-13-005-002-007/5750 OTHER വയലിക്കട P A P P A P A 4 333 1332 0 0 1332 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL006871 Credited 20/05/2023   Daily Attendence 7 6 8 8 7 10 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1998 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13320

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

Total Cash payment(In Rs.) Cash 15318 Average Per labour 1531.8

Total man days : 46