Muster Roll No. : 1082	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 സുലോചന എസ്(Self) KL-13-005-002-010/5867 OTHER കോഷ്ണകാവ് A P P A A P P 4 333 1332 0 0 1332 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL007778 Credited 20/05/2023   2 അനിമോള്‍(Wife) KL-13-005-002-010/720 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   3 കാര്‍ത്യായനി(Wife) KL-13-005-002-010/716 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   4 ഓമന അമ്മ(Self) KL-13-005-002-010/714 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 കുമാരി സിന്ധു(Self) KL-13-005-002-010/719 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   6 സെയ്നുദ്ദീന്‍(Self) KL-13-005-002-010/700 OTHER കോഷ്ണകാവ് P A A A A P P 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL007778 Credited 20/05/2023   7 സോമരാജന്‍പിള്ള(Self) KL-13-005-002-010/715 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   8 തങ്കമണി അമ്മ(Wife) KL-13-005-002-010/713 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   9 ബാലക്യഷ്ണന്‍(Self) KL-13-005-002-010/6056 SC കോഷ്ണകാവ് A A P A A P P 3 333 999 0 0 999 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL007778 Credited 20/05/2023   10 റോസമ്മ(Self) KL-13-005-002-010/729 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 8 8 9 0 0 10 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 999 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13986

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

Total Cash payment(In Rs.) Cash 14985 Average Per labour 1498.5

Total man days : 45