Muster Roll No. : 1080	Date From : 10/05/2023    Date To : 16/05/2023	: 1613005002/2022-2023/59039/AS    Sanction Date : 29/03/2023
Work Code : 1613005002/WC/581733	Work Name : Water conservation work on land of SC/BPL/IAY beneficiaries ward 10 (1613005002/WC/581733)

Measurement Book Detail

MB NO.  29        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 ഗ്രേസി ബേബി(Self) KL-13-005-002-010/3092 OTHER കോഷ്ണകാവ് P P P A A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL007778 Credited 20/05/2023   2 ജനാര്‍ദ്ദനന്‍ പിള്ള(Mother) KL-13-005-002-010/3455 OTHER കോഷ്ണകാവ് P P P A A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL007778 Credited 20/05/2023   3 അബ്ദുല്‍ മുത്തലീഫ്(Self) KL-13-005-002-010/3843 OTHER കോഷ്ണകാവ് P P P A A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL007778 Credited 20/05/2023   4 ഷൈലാബീവി KL-13-005-002-010/2387 OTHER കോഷ്ണകാവ് P P P A A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA ??????????? 5185 1613005002WL007778 Credited 20/05/2023   5 ഉഷ KL-13-005-002-010/1842 OTHER കോഷ്ണകാവ് A A A A A P P 2 333 666 0 0 666 STATE BANK OF INDIA ??????????? 5185 1613005002WL007778 Credited 20/05/2023   6 ബാബു തോമസ്(Father) KL-13-005-002-010/3610 OTHER കോഷ്ണകാവ് P P P A A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL007778 Credited 20/05/2023   7 മിനി ആര്‍ KL-13-005-002-010/3405 OTHER കോഷ്ണകാവ് P P P A A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL007778 Credited 20/05/2023   8 സുധര്‍മ്മണി സുകുമാരന്‍ KL-13-005-002-010/3406 SC കോഷ്ണകാവ് A P A A A A A 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL007778 Credited 20/05/2023   9 ലതാചന്ദ്രന്‍ KL-13-005-002-010/2526 OTHER കോഷ്ണകാവ് P P P A A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL007778 Credited 20/05/2023   Daily Attendence 7 8 7 0 0 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 333 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12321

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

Total Cash payment(In Rs.) Cash 12654 Average Per labour 1406

Total man days : 38