Muster Roll No. : 10578	Date From : 13/12/2023    Date To : 19/12/2023	: 1613005002/2023-2024/156422/AS    Sanction Date : 04/07/2023
Work Code : 1613005002/WC/609871	Work Name : Kulamudi thodu rnovation and brushwood checkdam construction ward 14 (1613005002/WC/609871)

Measurement Book Detail

MB NO.  126        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 A P P P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL074279 Credited 12/03/2024   2 ഇന്ദിര(Self) KL-13-005-002-013/353 OTHER താഴം A P P P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL074279 Credited 12/03/2024   3 വസന്ത KL-13-005-002-013/3139 SC താഴം A P P P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL074279 Credited 12/03/2024   4 സരസ്വതി KL-13-005-002-013/1612 SC താഴം A P P P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL074279 Credited 12/03/2024   5 അജിത എസ്സ് KL-13-005-002-013/2366 OTHER താഴം A P P P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL074279 Credited 12/03/2024   6 ശശി(Self) KL-13-005-002-005/2054 OTHER പാലവിള A P P P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL074279 Credited 12/03/2024   7 ബിന്ദു(Brother) KL-13-005-002-013/2790 OTHER താഴം A P P P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL074279 Credited 12/03/2024   8 ലീന. ബി KL-13-005-002-005/2468 OTHER പാലവിള A P P P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL074279 Credited 12/03/2024   9 സുനിത(Self) KL-13-005-002-013/1307 SC താഴം A P P P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL074279 Credited 12/03/2024   Daily Attendence 0 9 9 9 0 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4995 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9990

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

Total Cash payment(In Rs.) Cash 14985 Average Per labour 1665

Total man days : 45