Muster Roll No. : 62	Date From : 01/04/2023    Date To : 04/04/2023	: 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.  3        Page NO.  9

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 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 ജയ്രശീ.റ്റി(Self) KL-13-005-002-004/512 OTHER കോയിപ്പാട് A A P A 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL000012 Credited 19/05/2023   2 പുഷ്പലത(Self) KL-13-005-002-004/755 SC കോയിപ്പാട് A A P A 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL000012 Credited 19/05/2023   3 സീത.റ്റി KL-13-005-002-004/403 OTHER കോയിപ്പാട് A A P A 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL000012 Credited 19/05/2023   Daily Attendence 0 0 3 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 333 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 666

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

Total Cash payment(In Rs.) Cash 999 Average Per labour 333

Total man days : 3