Muster Roll No. : 1716	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 ലളിത പി(Self) KL-13-005-002-013/351 OTHER താഴം P P A A A P P 4 333 1332 0 0 1332 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL012033 Credited 09/06/2023   2 വിജയമ്മ(Self) KL-13-005-002-013/354 OTHER താഴം P P A A P P P 5 333 1665 0 0 1665 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL012033 Credited 09/06/2023   3 ഗോമതി KL-13-005-002-013/402 SC താഴം P P A A P P P 5 333 1665 0 0 1665 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL012033 Credited 09/06/2023   4 ശശിധരന്‍ വി(Self) KL-13-005-002-013/4583 OTHER താഴം P A A A P P P 4 333 1332 0 0 1332 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL012033 Credited 09/06/2023   5 രാഘവന്(Father) KL-13-005-002-013/351 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   6 ശശികല KL-13-005-002-013/399 OTHER താഴം P P A A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA chathannoor 5185 1613005002WL012033 Credited 09/06/2023   7 ബേബി(Self) KL-13-005-002-013/396 SC താഴം A A A A P P P 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL012033 Credited 09/06/2023   8 ഗീത എം(Self) KL-13-005-002-013/4516 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   9 വിജയകുമാരി എസ്(Self) KL-13-005-002-013/4288 SC താഴം P P A A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL012033 Credited 09/06/2023   10 രവീന്ദ്രന്‍(Father) KL-13-005-002-013/5541 OTHER താഴം A A A A P P P 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL012033 Credited 09/06/2023   Daily Attendence 8 7 0 0 9 10 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4329 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10323

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

Total Cash payment(In Rs.) Cash 14652 Average Per labour 1465.2

Total man days : 44