Muster Roll No. : 783	Date From : 06/05/2024    Date To : 12/05/2024	: 1613005002/2023-2024/71439/AS    Sanction Date : 19/03/2024
Work Code : 1613005002/WC/GIS/113031	Work Name : Kollaickkal ela thodu renovation and brushwood checkdam construction ward 6 (1613005002/WC/GIS/113031)

Measurement Book Detail

MB NO.  10        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 ബാബു(Father) KL-13-005-002-006/414 SC ഇടനാട്‌ A P A P P A A 3 346 1038 0 0 1038 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL006368 Credited 18/05/2024   Binu 2 മണി തന്പി(Self) KL-13-005-002-006/40 OTHER ഇടനാട്‌ P P P P P A A 5 346 1730 0 0 1730 STATE BANK OF INDIA ??????????? 5185 1613005002WL006368 Credited 18/05/2024   Binu 3 സിസി.ബി(Self) KL-13-005-002-006/37 OTHER ഇടനാട്‌ P P P P P A A 5 346 1730 0 0 1730 STATE BANK OF INDIA ??????????? 5185 1613005002WL006368 Credited 18/05/2024   Binu 4 ലീലാമ്മ ബേബി(Self) KL-13-005-002-006/36 OTHER ഇടനാട്‌ P P P P P A A 5 346 1730 0 0 1730 STATE BANK OF INDIA ??????????? 5185 1613005002WL006368 Credited 18/05/2024   Binu 5 ഷൈല വൈ KL-13-005-002-006/3955 OTHER ഇടനാട്‌ A P P P P A A 4 346 1384 0 0 1384 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL006368 Credited 18/05/2024   Binu 6 ബ്രഹ്മാനന്ദന്‍(Self) KL-13-005-002-006/45 OTHER ഇടനാട്‌ P P P P P A A 5 346 1730 0 0 1730 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL006368 Credited 18/05/2024   Binu 7 ലിജി മാത്യു(Wife) KL-13-005-002-006/34 OTHER ഇടനാട്‌ P P A P P A A 4 346 1384 0 0 1384 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL006368 Credited 18/05/2024   Binu 8 സരിത KL-13-005-002-006/3679 OTHER ഇടനാട്‌ P P P P P A A 5 346 1730 0 0 1730 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL006368 Credited 18/05/2024   Binu Daily Attendence 6 8 6 8 8 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1038 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11418

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

Total Cash payment(In Rs.) Cash 12456 Average Per labour 1557

Total man days : 36