Muster Roll No. : 5104	Date From : 17/08/2023    Date To : 23/08/2023	: 1613005002/2023-2024/160472/AS    Sanction Date : 11/07/2023
Work Code : 1613005002/WC/614508	Work Name : Water conservation work on land of SC/BPL/IAY beneficiaries ward 6 (1613005002/WC/614508)

Measurement Book Detail

MB NO.  112        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 ലിസ്സി(Self) KL-13-005-002-006/5382 OTHER ഇടനാട്‌ P P P A A P A 4 333 1332 0 0 1332 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL037661 Credited 21/09/2023   2 മല്ലിക(Sister-in-Law) KL-13-005-002-006/62 OTHER ഇടനാട്‌ A A P A A P A 2 333 666 0 0 666 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL037661 Credited 21/09/2023   3 മറിയാമ്മ ജോണ്‍ KL-13-005-002-006/66 OTHER ഇടനാട്‌ P P P A A P A 4 333 1332 0 0 1332 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL037661 Credited 21/09/2023   4 സുനിത(Self) KL-13-005-002-006/69 OTHER ഇടനാട്‌ P P P A A P A 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL037661 Credited 21/09/2023   5 സാവിത്രി(Self) KL-13-005-002-006/688 OTHER ഇടനാട്‌ P P P A A P A 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL037661 Credited 21/09/2023   6 പൊന്നമ്മ സണ്ണി(Self) KL-13-005-002-006/52 OTHER ഇടനാട്‌ P P P A A P A 4 333 1332 0 0 1332 STATE BANK OF INDIA ??????????? 5185 1613005002WL037661 Credited 21/09/2023   7 ലീലാമ്മ KL-13-005-002-006/4555 OTHER ഇടനാട്‌ A P A A A A A 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL037661 Credited 21/09/2023   8 അന്നമ്മ പാപ്പച്ചന്‍(Self) KL-13-005-002-006/59 OTHER ഇടനാട്‌ P P P A A P A 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL037661 Credited 21/09/2023   9 സരസ്വതി(Self) KL-13-005-002-006/70 OTHER ഇടനാട്‌ P P P A A P A 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL037661 Credited 21/09/2023   Daily Attendence 7 8 8 0 0 8 0

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

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

Total Cash payment(In Rs.) Cash 10323 Average Per labour 1147

Total man days : 31