Muster Roll No. : 1007	Date From : 20/05/2024    Date To : 26/05/2024	: 1613005002/2023-2024/72252/AS    Sanction Date : 21/03/2024
Work Code : 1613005002/WC/GIS/113063	Work Name : Varinjam ela thodu renovation and loose boulder checkdam construction ward 6 (1613005002/WC/GIS/113063)

Measurement Book Detail

MB NO.  11        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 ജയ ജേക്കബ് KL-13-005-002-006/14 OTHER ഇടനാട്‌ A P P A P P A 4 346 1384 0 0 1384 STATE BANK OF INDIA ??????????? 5185 1613005002WL009185 Credited 01/06/2024   Jaya 2 തങ്കച്ചന്‍(Self) KL-13-005-002-006/26 OTHER ഇടനാട്‌ A A P A P P A 3 346 1038 0 0 1038 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL009185 Credited 01/06/2024   Jaya 3 ഷീബ KL-13-005-002-006/27 OTHER ഇടനാട്‌ A P P A P P A 4 346 1384 0 0 1384 STATE BANK OF INDIA ??????????? 5185 1613005002WL009185 Credited 01/06/2024   Jaya 4 മിനി(Wife) KL-13-005-002-006/2671 OTHER ഇടനാട്‌ A P P A P P A 4 346 1384 0 0 1384 STATE BANK OF INDIA ??????????? 5185 1613005002WL009185 Credited 01/06/2024   Jaya 5 കുഞ്ഞുമോള്‍(Wife) KL-13-005-002-006/2780 OTHER ഇടനാട്‌ A P P A P P A 4 346 1384 0 0 1384 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL009185 Credited 01/06/2024   Jaya 6 റൂസി കുഞ്ഞുമോന്‍ KL-13-005-002-006/1590 OTHER ഇടനാട്‌ A P P A P P A 4 346 1384 0 0 1384 STATE BANK OF INDIA ??????????? 5185 1613005002WL009185 Credited 01/06/2024   Jaya 7 റോസമ്മ(Wife) KL-13-005-002-006/2131 OTHER ഇടനാട്‌ A P P A P P A 4 346 1384 0 0 1384 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL009185 Credited 01/06/2024   Jaya 8 റോസമ്മ(Sister-in-Law) KL-13-005-002-006/1638 OTHER ഇടനാട്‌ A P P A P P A 4 346 1384 0 0 1384 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL009185 Credited 01/06/2024   Jaya 9 സാമുവല്‍ മത്തായി(Father) KL-13-005-002-006/2544 OTHER ഇടനാട്‌ A P P A P P A 4 346 1384 0 0 1384 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL009185 Credited 01/06/2024   Jaya 10 അന്നമ്മ(Wife) KL-13-005-002-006/26 OTHER ഇടനാട്‌ A P P A A P A 3 346 1038 0 0 1038 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL009185 Credited 01/06/2024   Jaya Daily Attendence 0 9 10 0 9 10 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13148

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

Total Cash payment(In Rs.) Cash 13148 Average Per labour 1314.8

Total man days : 38