Muster Roll No. : 6251	Date From : 12/09/2023    Date To : 18/09/2023	: 1613005002/2023-2024/177224/AS    Sanction Date : 19/07/2023
Work Code : 1613005002/WC/619301	Work Name : Water conservation work on land of SC/BPL/IAY beneficiaries ward 4 (1613005002/WC/619301)

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 പുഷ്പലത KL-13-005-002-004/516 OTHER കോയിപ്പാട് A P A P P A P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL041352 Credited 10/11/2023   2 അംബിക സി(Self) KL-13-005-002-004/754 SC കോയിപ്പാട് A A A P A A A 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL041352 Credited 10/11/2023   3 സിന്ധു(Self) KL-13-005-002-004/4617 OTHER കോയിപ്പാട് A P A P P A P 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL041352 Credited 09/11/2023   4 സുനിത(Self) KL-13-005-002-004/5673 OTHER കോയിപ്പാട് A A A P P A P 3 333 999 0 0 999 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL041352 Credited 09/11/2023   Daily Attendence 0 2 0 4 3 0 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 333 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3663

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 999

Total man days : 12