Muster Roll No. : 2310	Date From : 09/06/2023    Date To : 15/06/2023	: 1613005002/2022-2023/56329/AS    Sanction Date : 29/03/2023
Work Code : 1613005002/WC/581376	Work Name : Water conservation work on land of SC/BPL/IAY beneficiaries ward 2 (1613005002/WC/581376)

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 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 രാജി KL-13-005-002-002/173 OTHER ഞവരൂര്‍ P A A A P P P 4 333 1332 0 0 1332 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL015632 Credited 27/06/2023   2 അംബിക(Self) KL-13-005-002-002/277 SC ഞവരൂര്‍ P A A A P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL015632 Credited 27/06/2023   3 സുധ(Self) KL-13-005-002-002/257 SC ഞവരൂര്‍ P A A A P P A 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL015632 Credited 27/06/2023   4 രമാഭായി.പി KL-13-005-002-002/193 OTHER ഞവരൂര്‍ P A A A P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL015632 Credited 27/06/2023   5 രേഷ്മ(Brother) KL-13-005-002-002/115 SC ഞവരൂര്‍ P A A A A P P 3 333 999 0 0 999 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL015632 Credited 27/06/2023   6 ഓമന ജോണ്‍സണ്‍ KL-13-005-002-001/3484 OTHER കളിയാക്കുളം P A A A P P P 4 333 1332 0 0 1332 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL015632 Credited 28/06/2023   7 ഗിരിജ KL-13-005-002-002/198 OTHER ഞവരൂര്‍ P A A A P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL015632 Credited 27/06/2023   8 ലീലാമ്മ(Self) KL-13-005-002-002/278 OTHER ഞവരൂര്‍ P A A A P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL015632 Credited 27/06/2023   9 രേവമ്മ(Self) KL-13-005-002-002/280 SC ഞവരൂര്‍ P A A A A P P 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL015632 Credited 27/06/2023   10 സജീവ് കുമാര്‍(Father) KL-13-005-002-001/4143 OTHER കളിയാക്കുളം A A A A P P P 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL015632 Credited 27/06/2023   Daily Attendence 9 0 0 0 8 10 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4329 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7659

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 36