Muster Roll No. : 2344	Date From : 19/06/2023    Date To : 25/06/2023	: 1613005002/2022-2023/165318/AS    Sanction Date : 29/06/2022
Work Code : 1613005002/WC/531533	Work Name : Water conservation work on land of SC/BPL/IAY beneficiaries ward 4 shani (1613005002/WC/531533)

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 ലതിക(Self) KL-13-005-002-004/1175 SC കോയിപ്പാട് P A P P P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL018319 Credited 03/07/2023   2 ശ്യാമള KL-13-005-002-004/1268 OTHER കോയിപ്പാട് P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL018319 Credited 03/07/2023   3 വിമല(Son) KL-13-005-002-003/1483 OTHER മാമ്പള്ളികുന്നം P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL018319 Credited 04/07/2023   4 വസന്തകുമാരി(Self) KL-13-005-002-004/271 SC കോയിപ്പാട് P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL018319 Credited 03/07/2023   5 പ്രഭ അനില്‍ കുമാര്‍(Wife) KL-13-005-002-004/1675 SC കോയിപ്പാട് P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL018319 Credited 04/07/2023   6 ബാബു(Father) KL-13-005-002-004/1679 SC കോയിപ്പാട് A P A P A A A 2 333 666 0 0 666 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL018319 Credited 04/07/2023   7 കെ കെ രാജന്‍(Father) KL-13-005-002-004/271 SC കോയിപ്പാട് P P P P P P A 6 333 1998 0 0 1998 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL018319 Credited 03/07/2023   8 വി.എസ്. ഷാനി(Self) KL-13-005-002-004/251 OTHER കോയിപ്പാട് P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL018319 Credited 03/07/2023   9 ഓമന തുളസീധരന്‍(Self) KL-13-005-002-004/1660 OTHER കോയിപ്പാട് P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL018319 Credited 04/07/2023   10 സാറാമ്മജോണ്‍(Self) KL-13-005-002-004/281 OTHER കോയിപ്പാട് P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL018319 Credited 03/07/2023   Daily Attendence 9 9 9 10 9 9 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 8325 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9990

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

Total Cash payment(In Rs.) Cash 18315 Average Per labour 1831.5

Total man days : 55