Muster Roll No. : 1475	Date From : 22/05/2023    Date To : 28/05/2023	: 1613005002/2022-2023/57060/AS    Sanction Date : 29/03/2023
Work Code : 1613005002/WC/581569	Work Name : Pullarikkode ela thodu renovation and brushwood checkdam construction ward 8 (1613005002/WC/581569)

Measurement Book Detail

MB NO.  15        Page NO.  9

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 ശശികല KL-13-005-002-008/697 OTHER വരിഞ്ഞം P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA ??????????? 5185 1613005002WL010645 Credited 01/06/2023   2 ശശികല(Self) KL-13-005-002-008/464 SC വരിഞ്ഞം P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL010645 Credited 01/06/2023   3 എസ് ബി പ്രീയ(Self) KL-13-005-002-008/5430 SC വരിഞ്ഞം A A P P P P A 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL010645 Credited 01/06/2023   4 ഓമന(Self) KL-13-005-002-008/5597 OTHER വരിഞ്ഞം A P P A P P A 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL010645 Credited 01/06/2023   5 കുഞ്ഞുമോള്‍(Self) KL-13-005-002-008/5646 SC വരിഞ്ഞം P P P A P P A 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL010645 Credited 01/06/2023   6 വിജയന്‍(Father) KL-13-005-002-008/5744 SC വരിഞ്ഞം P P P P P P A 6 333 1998 0 0 1998 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL010645 Credited 01/06/2023   7 അശ്വതി(Sister-in-Law) KL-13-005-002-008/4775 OTHER വരിഞ്ഞം P P P P P P A 6 333 1998 0 0 1998 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL010645 Credited 01/06/2023   8 തുളസി(Daughter) KL-13-005-002-008/4760 SC വരിഞ്ഞം P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL010645 Credited 01/06/2023   9 അശോകന്‍(Father) KL-13-005-002-008/4763 SC വരിഞ്ഞം A P P P P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL010645 Credited 01/06/2023   Daily Attendence 6 8 9 7 9 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 10323 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5328

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

Total Cash payment(In Rs.) Cash 15651 Average Per labour 1739

Total man days : 47