Muster Roll No. : 974	Date From : 06/05/2023    Date To : 12/05/2023	: 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.  23        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 റ്റി(Father) KL-13-005-002-008/4542 OTHER വരിഞ്ഞം P A P A P P A 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL006865 Credited 20/05/2023   2 സിന്ധു(Self) KL-13-005-002-008/421 OTHER വരിഞ്ഞം A A P P P P A 4 333 1332 0 0 1332 STATE BANK OF INDIA ??????????? 5185 1613005002WL006865 Credited 20/05/2023   3 മോഹനം(Brother) KL-13-005-002-008/4239 OTHER വരിഞ്ഞം P A P P P P P 6 333 1998 0 0 1998 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL006865 Credited 20/05/2023   4 സുലോചന KL-13-005-002-008/4082 OTHER വരിഞ്ഞം A A P P A A A 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL006865 Credited 20/05/2023   5 ശകുന്തള(Self) KL-13-005-002-008/4337 OTHER വരിഞ്ഞം P A A A A A A 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL006865 Credited 20/05/2023   6 അംബിക കെ KL-13-005-002-008/4551 OTHER വരിഞ്ഞം P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL006865 Credited 20/05/2023   7 രാജീവ്(Self) KL-13-005-002-008/3508 OTHER വരിഞ്ഞം P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL006865 Credited 20/05/2023   8 മണികണ്ഠന്‍ പിള്ള(Father) KL-13-005-002-008/4248 OTHER വരിഞ്ഞം P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL006865 Credited 20/05/2023   9 തുളസി(Daughter) KL-13-005-002-008/4760 SC വരിഞ്ഞം P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL006865 Credited 20/05/2023   10 അശോകന്‍(Father) KL-13-005-002-008/4763 SC വരിഞ്ഞം P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL006865 Credited 20/05/2023   Daily Attendence 8 0 9 8 8 8 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3996 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11655

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

Total Cash payment(In Rs.) Cash 15651 Average Per labour 1565.1

Total man days : 47