Muster Roll No. : 3326	Date From : 07/07/2023    Date To : 13/07/2023	: 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.  52        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 എസ് ബി പ്രീയ(Self) KL-13-005-002-008/5430 SC വരിഞ്ഞം A A A P P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL023502 Credited 21/07/2023   2 കുഞ്ഞുമോള്‍(Self) KL-13-005-002-008/5646 SC വരിഞ്ഞം A A A A P P P 3 333 999 0 0 999 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL023502 Credited 20/07/2023   3 വിജയന്‍(Father) KL-13-005-002-008/5744 SC വരിഞ്ഞം A A A P P P P 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL023502 Credited 20/07/2023   4 അശ്വതി(Sister-in-Law) KL-13-005-002-008/4775 OTHER വരിഞ്ഞം A A A P P P P 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL023502 Credited 20/07/2023   5 ഷീല ജയചന്ദ്രന്‍(Self) KL-13-005-002-008/5650 OTHER വരിഞ്ഞം A A A P P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL023502 Credited 20/07/2023   6 വാസുദേവന്‍(Father) KL-13-005-002-008/696 SC വരിഞ്ഞം A A A A P P P 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL023502 Credited 21/07/2023   7 ലത എം കെ(Self) KL-13-005-002-008/5422 OTHER വരിഞ്ഞം A A A P P P P 4 333 1332 0 0 1332 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL023502 Credited 21/07/2023   8 ജി.എസ്. സീതാഭായി KL-13-005-002-008/694 OTHER വരിഞ്ഞം A A A A A A P 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL023502 Credited 20/07/2023   9 തുളസി(Daughter) KL-13-005-002-008/4760 SC വരിഞ്ഞം A A A P P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL023502 Credited 20/07/2023   10 അശോകന്‍(Father) KL-13-005-002-008/4763 SC വരിഞ്ഞം A A A P P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL023502 Credited 20/07/2023   Daily Attendence 0 0 0 7 9 9 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7326 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4329

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

Total Cash payment(In Rs.) Cash 11655 Average Per labour 1165.5

Total man days : 35