Muster Roll No. : 3735	Date From : 15/07/2023    Date To : 21/07/2023	: 1613005002/2023-2024/130368/AS    Sanction Date : 24/06/2023
Work Code : 1613005002/WC/608286	Work Name : Water conservation work on land of SC/BPL/IAY beneficiaries ward 8 (1613005002/WC/608286)

Measurement Book Detail

MB NO.  66        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 ബാബു റ്റി(Father) KL-13-005-002-008/4542 OTHER വരിഞ്ഞം A A A A P P A 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL025812 Credited 28/07/2023   2 ശശികല(Self) KL-13-005-002-008/464 SC വരിഞ്ഞം A A A A P P A 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL025812 Credited 28/07/2023   3 സിന്ധു(Self) KL-13-005-002-008/421 OTHER വരിഞ്ഞം A A A A P P A 2 333 666 0 0 666 STATE BANK OF INDIA ??????????? 5185 1613005002WL025812 Credited 28/07/2023   4 മോഹനം(Brother) KL-13-005-002-008/4239 OTHER വരിഞ്ഞം A A A A P P A 2 333 666 0 0 666 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL025812 Credited 28/07/2023   5 ശകുന്തള(Self) KL-13-005-002-008/4337 OTHER വരിഞ്ഞം A A A A P P A 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL025812 Credited 28/07/2023   6 രാജീവ്(Self) KL-13-005-002-008/3508 OTHER വരിഞ്ഞം A A A A P P A 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL025812 Credited 28/07/2023   7 മണികണ്ഠന്‍ പിള്ള(Father) KL-13-005-002-008/4248 OTHER വരിഞ്ഞം A A A A P P A 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL025812 Credited 28/07/2023   8 തുളസി(Daughter) KL-13-005-002-008/4760 SC വരിഞ്ഞം A A A A P P A 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL025812 Credited 28/07/2023   9 അശോകന്‍(Father) KL-13-005-002-008/4763 SC വരിഞ്ഞം A A A A P P A 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL025812 Credited 28/07/2023   Daily Attendence 0 0 0 0 9 9 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1998 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3996

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

Total Cash payment(In Rs.) Cash 5994 Average Per labour 666

Total man days : 18