Muster Roll No. : 2046	Date From : 09/06/2023    Date To : 15/06/2023	: 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.  90        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 ഉഷ.ബി KL-13-005-002-005/2350 OTHER പാലവിള P A A P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL015627 Credited 28/06/2023   2 പ്രീത എന്‍ KL-13-005-002-013/1894 OTHER താഴം P A A P A P A 3 333 999 0 0 999 STATE BANK OF INDIA ??????????? 5185 1613005002WL015627 Credited 27/06/2023   3 സരസ്വതി KL-13-005-002-013/1612 SC താഴം P A A A P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL015627 Credited 27/06/2023   4 മിനി വി(Self) KL-13-005-001-001/1236 OTHER കല്ലുവെട്ടാംകുഴി P A A P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTIYAM SBIN0015786 1613005002WL015627 Credited 28/06/2023   5 അജിത എസ്സ് KL-13-005-002-013/2366 OTHER താഴം P A A P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL015627 Credited 27/06/2023   6 ശശി(Self) KL-13-005-002-005/2054 OTHER പാലവിള P A A P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL015627 Credited 27/06/2023   7 ബിന്ദു(Brother) KL-13-005-002-013/2790 OTHER താഴം P A A P P A P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL015627 Credited 27/06/2023   8 ലീന. ബി KL-13-005-002-005/2468 OTHER പാലവിള P A A P P A A 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL015627 Credited 27/06/2023   9 സുനിത(Self) KL-13-005-002-013/1307 SC താഴം P A A P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL015627 Credited 27/06/2023   10 ശകുന്തള എസ്(Self) KL-13-005-002-012/5565 OTHER സിവില്‍ സ്റ്റേഷന്‍ P A A P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL015627 Credited 28/06/2023   Daily Attendence 10 0 0 9 9 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2997 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11655

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

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

Total man days : 44