Muster Roll No. : 1720	Date From : 26/05/2023    Date To : 29/05/2023	: 1613005002/2022-2023/56318/AS    Sanction Date : 24/03/2023
Work Code : 1613005002/WC/581373	Work Name : Water conservation work on land of SC/BPL/IAY beneficiaries ward 1 (1613005002/WC/581373)

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 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 സുരേന്ദ്രന്‍(Mother) KL-13-005-002-001/315 SC കളിയാക്കുളം A P P P 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL011071 Credited 09/06/2023   2 വിജയമ്മ(Wife) KL-13-005-002-001/316 OTHER കളിയാക്കുളം A P P P 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL011071 Credited 09/06/2023   3 വിജയകുമാരി(Self) KL-13-005-002-001/313 OTHER കളിയാക്കുളം A P P P 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL011071 Credited 09/06/2023   4 ബ്രിജിറ്റ്(Brother) KL-13-005-002-001/314 OTHER കളിയാക്കുളം A P P P 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL011071 Credited 09/06/2023   5 ലതാ കുമാരി KL-13-005-002-001/2684 OTHER കളിയാക്കുളം A P P P 3 333 999 0 0 999 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL011071 Credited 09/06/2023   6 ഷീജ KL-13-005-002-001/1561 OTHER കളിയാക്കുളം A P P P 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL011071 Credited 09/06/2023   7 സരസ്വതി KL-13-005-002-001/2794 OTHER കളിയാക്കുളം A A A P 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL011071 Credited 09/06/2023   8 നെസീമ KL-13-005-002-001/1553 OTHER കളിയാക്കുളം A A A P 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL011071 Credited 09/06/2023   9 നിസാറുദ്ദീന്‍(Father) KL-13-005-002-001/1560 OTHER കളിയാക്കുളം A A A P 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL011071 Credited 09/06/2023   10 ജയന്തി(Self) KL-13-005-002-001/2793 OTHER കളിയാക്കുളം A P P P 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL011071 Credited 09/06/2023   Daily Attendence 0 7 7 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 999 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6993

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 799.2

Total man days : 24