Muster Roll No. : 6342	Date From : 19/10/2022    Date To : 25/10/2022	: 1613005002/2022-2023/195074/AS    Sanction Date : 30/07/2022
Work Code : 1613005002/WC/541342	Work Name : Malayatikkonam kollaickkal ela thodu renovation ward 10 (1613005002/WC/541342)

Measurement Book Detail

MB NO.  90        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 അബ്ദുല്‍ മുത്തലീഫ്(Self) KL-13-005-002-010/3843 OTHER കോഷ്ണകാവ് P P P P A A P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL044609 Credited 14/12/2022   2 രവീന്ദ്രന്‍(Self) KL-13-005-002-010/4175 SC കോഷ്ണകാവ് P P P P A A P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL044609 Credited 14/12/2022   3 മഞ്ചു എസ്(Sister-in-Law) KL-13-005-002-010/4430 SC കോഷ്ണകാവ് P P P A A A A 3 311 933 0 0 933 FEDERAL BANK PARIPPALLY FDRL0002081 1613005002WL044609 Credited 14/12/2022   4 ലളിതാഭായി അമ്മ.പി(Wife) KL-13-005-002-010/412 OTHER കോഷ്ണകാവ് P P P P A A P 5 311 1555 0 0 1555 STATE BANK OF INDIA ??????????? 5185 1613005002WL044609 Credited 14/12/2022   5 ശശിധരന്‍പിള്ള.പി(Self) KL-13-005-002-010/412 OTHER കോഷ്ണകാവ് P P P P A A P 5 311 1555 0 0 1555 STATE BANK OF INDIA ??????????? 5185 1613005002WL044609 Credited 14/12/2022   6 വത്സല ആര്‍(Self) KL-13-005-002-010/4478 OTHER കോഷ്ണകാവ് A P P P A A P 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL044609 Credited 14/12/2022   7 പ്രമീള കെ(Wife) KL-13-005-002-010/3841 SC കോഷ്ണകാവ് P P P P A A P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL044609 Credited 14/12/2022   8 എസ് സരസ്വതി(Self) KL-13-005-002-010/4949 OTHER കോഷ്ണകാവ് P P P P A A P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL044609 Credited 14/12/2022   9 ശോഭ ബി KL-13-005-002-010/5012 SC കോഷ്ണകാവ് P P P A A A A 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL044609 Credited 14/12/2022   10 മോളി പ്രസാദ്(Self) KL-13-005-002-010/4417 SC കോഷ്ണകാവ് P P P A A A A 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL044609 Credited 14/12/2022   Daily Attendence 9 10 10 7 0 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5909 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7464

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

Total Cash payment(In Rs.) Cash 13373 Average Per labour 1337.3

Total man days : 43