Muster Roll No. : 1257	Date From : 05/06/2024    Date To : 11/06/2024	: 1613005002/2024-2025/75196/AS    Sanction Date : 07/05/2024
Work Code : 1613005002/WC/636960	Work Name : Kurugal Pullikal ela Thodu renovation and brushwood checkdam construction ward 4 (1613005002/WC/636960)

Measurement Book Detail

MB NO.  67        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 കുഞ്ഞുമോന്‍(Self) KL-13-005-002-004/5677 OTHER കോയിപ്പാട് P P P A A P P 5 346 1730 0 0 1730 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL012113 Credited 15/06/2024   Sanilla 2 പുഷ്പലത KL-13-005-002-004/516 OTHER കോയിപ്പാട് P P P A A P P 5 346 1730 0 0 1730 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL012113 Credited 15/06/2024   Sanilla 3 അംബിക(Wife) KL-13-005-002-004/435 SC കോയിപ്പാട് A A P A A P P 3 346 1038 0 0 1038 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL012113 Credited 15/06/2024   Sanilla 4 ശ്യാമള KL-13-005-002-004/2415 OTHER കോയിപ്പാട് A A A A A P A 1 346 346 0 0 346 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL012113 Credited 15/06/2024   Sanilla 5 സദാശിവന്‍(Self) KL-13-005-002-004/418 SC കോയിപ്പാട് A A A A A A P 1 346 346 0 0 346 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL012113 Credited 15/06/2024   Sanilla 6 സിന്ധു(Self) KL-13-005-002-004/4617 OTHER കോയിപ്പാട് A P P A A P P 4 346 1384 0 0 1384 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL012113 Credited 15/06/2024   Sanilla 7 സുനിത(Self) KL-13-005-002-004/5673 OTHER കോയിപ്പാട് P P P A A P P 5 346 1730 0 0 1730 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL012113 Credited 15/06/2024   Sanilla 8 തങ്കമണി.കെ(Self) KL-13-005-002-004/203 OTHER കോയിപ്പാട് P P P A A P P 5 346 1730 0 0 1730 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL012113 Credited 15/06/2024   Sanilla 9 കനകമണി(Self) KL-13-005-002-004/250 SC കോയിപ്പാട് P P P A A P P 5 346 1730 0 0 1730 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL012113 Credited 15/06/2024   Sanilla Daily Attendence 5 6 7 0 0 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3114 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8650

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

Total Cash payment(In Rs.) Cash 11764 Average Per labour 1307.1111

Total man days : 34