Muster Roll No. : 763	Date From : 28/04/2023    Date To : 04/05/2023	: 1613005002/2022-2023/57099/AS    Sanction Date : 24/03/2023
Work Code : 1613005002/WC/581714	Work Name : Thalachira chathannoor thodu renovation and brushwood checkdam construction ward 9 unit 1 (1613005002/WC/581714)

Measurement Book Detail

MB NO.  22        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 സിന്ധു റോബിന്‍ KL-13-005-002-009/1690 OTHER കാരംകോട് A A P A P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA ??????????? 5185 1613005002WL004929 Credited 20/05/2023   2 സീമ(Self) KL-13-005-002-008/503 SC വരിഞ്ഞം A P P A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA ??????????? 5185 1613005002WL004929 Credited 20/05/2023   3 ഗീത(Self) KL-13-005-002-009/1152 OTHER കാരംകോട് A P P A P P P 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL004929 Credited 20/05/2023   4 സീനത്ത് KL-13-005-002-009/1341 OTHER കാരംകോട് A P P A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL004929 Credited 20/05/2023   5 സുധര്‍മ്മണി KL-13-005-002-009/1601 OTHER കാരംകോട് A A P A A P P 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL004929 Credited 20/05/2023   6 ഓമന(Wife) KL-13-005-002-009/1672 OTHER കാരംകോട് A P P A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL004929 Credited 20/05/2023   7 സജീന KL-13-005-002-009/1244 OTHER കാരംകോട് A A P A A P P 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL004929 Credited 20/05/2023   8 ജെ .ഓമന(Self) KL-13-005-002-009/1108 OTHER കാരംകോട് A A P A A P P 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL004929 Credited 20/05/2023   9 അംബിക(Wife) KL-13-005-002-009/1442 SC കാരംകോട് A P P A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL004929 Credited 20/05/2023   Daily Attendence 0 5 9 0 6 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3330 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9324

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

Total Cash payment(In Rs.) Cash 12654 Average Per labour 1406

Total man days : 38