Muster Roll No. : 3187	Date From : 06/07/2023    Date To : 12/07/2023	: 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.  56        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 ജയ്രശീ.റ്റി(Self) KL-13-005-002-004/512 OTHER കോയിപ്പാട് P P A A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL023488 Credited 20/07/2023   2 പുഷ്പലത(Self) KL-13-005-002-004/755 SC കോയിപ്പാട് P P A A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL023488 Credited 20/07/2023   3 ലളിതകുമാരി(Wife) KL-13-005-002-004/2953 OTHER കോയിപ്പാട് P P A A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL023488 Credited 20/07/2023   4 കെ കെ രാജന്‍(Father) KL-13-005-002-004/271 SC കോയിപ്പാട് P P A A P A A 3 333 999 0 0 999 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL023488 Credited 20/07/2023   5 സീത.റ്റി KL-13-005-002-004/403 OTHER കോയിപ്പാട് P P A A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL023488 Credited 20/07/2023   6 സാറാമ്മജോണ്‍(Self) KL-13-005-002-004/281 OTHER കോയിപ്പാട് P P A A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL023488 Credited 20/07/2023   Daily Attendence 6 6 0 0 6 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2664 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6660

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1554

Total man days : 28