Muster Roll No. : 355	Date From : 17/04/2024    Date To : 23/04/2024	: 1613005002/2023-2024/72232/AS    Sanction Date : 21/03/2024
Work Code : 1613005002/WC/GIS/112593	Work Name : Pullarikkode ela thodu renovation and brushwood checkdam construction ward 8 (1613005002/WC/GIS/112593)

Measurement Book Detail

MB NO.  5        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 രമ(Self) KL-13-005-002-008/5812 OTHER വരിഞ്ഞം A P P A A P P 4 346 1384 0 0 1384 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL002833 Credited 03/05/2024   Shamna 2 ഷംനജേക്കബ് KL-13-005-002-008/702 OTHER വരിഞ്ഞം P P P A A P P 5 346 1730 0 0 1730 STATE BANK OF INDIA ??????????? 5185 1613005002WL002833 Credited 03/05/2024   Shamna 3 ഉഷാകുമാരി KL-13-005-002-008/698 OTHER വരിഞ്ഞം P P A A A P A 3 346 1038 0 0 1038 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL002833 Credited 03/05/2024   Shamna 4 ശശികല KL-13-005-002-008/697 OTHER വരിഞ്ഞം P P P A A A A 3 346 1038 0 0 1038 STATE BANK OF INDIA ??????????? 5185 1613005002WL002833 Credited 03/05/2024   Shamna 5 വിജയന്‍(Father) KL-13-005-002-008/5744 SC വരിഞ്ഞം P P P A A A P 4 346 1384 0 0 1384 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL002833 Credited 03/05/2024   Shamna 6 കുഞ്ഞുമോള്‍(Self) KL-13-005-002-008/5646 SC വരിഞ്ഞം P P P A A P P 5 346 1730 0 0 1730 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL002833 Credited 03/05/2024   Shamna 7 ഷീല ജയചന്ദ്രന്‍(Self) KL-13-005-002-008/5650 OTHER വരിഞ്ഞം A P P A A P P 4 346 1384 0 0 1384 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL002833 Credited 03/05/2024   Shamna 8 വാസുദേവന്‍(Father) KL-13-005-002-008/696 SC വരിഞ്ഞം P P P A A P P 5 346 1730 0 0 1730 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL002833 Credited 03/05/2024   Shamna 9 ശാന്തമ്മ . പി KL-13-005-002-008/699 OTHER വരിഞ്ഞം P P P A A P P 5 346 1730 0 0 1730 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL002833 Credited 03/05/2024   Shamna Daily Attendence 7 9 8 0 0 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4844 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8304

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

Total Cash payment(In Rs.) Cash 13148 Average Per labour 1460.8889

Total man days : 38