Muster Roll No. : 5036	Date From : 10/08/2023    Date To : 16/08/2023	: 1613005002/2023-2024/165687/AS    Sanction Date : 14/07/2023
Work Code : 1613005002/WC/614512	Work Name : Water conservation work on land of SC/BPL/IAY beneficiaries ward 6 (1613005002/WC/614512)

Measurement Book Detail

MB NO.  63        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 മത്തായി KL-13-005-002-006/2973 OTHER ഇടനാട്‌ P P A A P A P 4 333 1332 0 0 1332 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL033866 Credited 21/09/2023   2 വി കാര്‍ത്തികേയന്‍(Self) KL-13-005-002-006/3182 OTHER ഇടനാട്‌ P P A A P A P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL033866 Credited 21/09/2023   3 ബേബി ക്കുട്ടി KL-13-005-002-006/2972 OTHER ഇടനാട്‌ P P A A P A P 4 333 1332 0 0 1332 STATE BANK OF INDIA ??????????? 5185 1613005002WL033866 Credited 21/09/2023   4 മഞ്ചുഷ എം(Brother) KL-13-005-002-006/2901 SC ഇടനാട്‌ P P A A P A P 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL033866 Credited 21/09/2023   5 തങ്കമണി KL-13-005-002-006/2851 SC ഇടനാട്‌ P P A A P A P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL033866 Credited 21/09/2023   6 വിമല KL-13-005-002-006/3015 SC ഇടനാട്‌ P P A A P A P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL033866 Credited 21/09/2023   7 അംബിക സി(Self) KL-13-005-002-006/4790 SC ഇടനാട്‌ A P A A A A P 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL033866 Credited 21/09/2023   8 തോമസ്(Father) KL-13-005-002-006/2974 OTHER ഇടനാട്‌ A P A A P A P 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL033866 Credited 21/09/2023   Daily Attendence 6 8 0 0 7 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4662 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4995

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

Total Cash payment(In Rs.) Cash 9657 Average Per labour 1207.125

Total man days : 29