Muster Roll No. : 6516	Date From : 19/09/2023    Date To : 25/09/2023	: 1613005002/2023-2024/132598/AS    Sanction Date : 04/07/2023
Work Code : 1613005002/WC/608296	Work Name : Water conservation work on land of SC/BPL/IAY beneficiaries ward 6 (1613005002/WC/608296)

Measurement Book Detail

MB NO.  73        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 ബിനു സന്തോഷ് KL-13-005-002-006/75 OTHER ഇടനാട്‌ A A A A P A P 2 333 666 0 0 666 FEDERAL BANK chathannoor 1275 1613005002WL044007 Credited 10/11/2023   2 സുനിത(Self) KL-13-005-002-006/69 OTHER ഇടനാട്‌ P A P A P A P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL044007 Credited 10/11/2023   3 സാവിത്രി(Self) KL-13-005-002-006/688 OTHER ഇടനാട്‌ P A P A P A P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL044007 Credited 10/11/2023   4 ബിന്ദു കെ(Wife) KL-13-005-002-006/867 SC ഇടനാട്‌ P A P A P A P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005WL0061708 Credited 01/01/2024   5 ഉണ്ണി(Self) KL-13-005-002-006/867 SC ഇടനാട്‌ P A A A A A P 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL044007 Credited 10/11/2023   6 മോളിക്കുട്ടി(Wife) KL-13-005-002-006/96 OTHER ഇടനാട്‌ A A P A P A P 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL044007 Credited 10/11/2023   7 കുഞ്ഞുമോള്‍ ചാക്കോ(Self) KL-13-005-002-006/97 OTHER ഇടനാട്‌ P A P A P A A 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL044007 Credited 10/11/2023   8 സരസ്വതി(Self) KL-13-005-002-006/70 OTHER ഇടനാട്‌ P A P A P A P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL044007 Credited 10/11/2023   Daily Attendence 6 0 6 0 7 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1998 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6660

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

Total Cash payment(In Rs.) Cash 8658 Average Per labour 1082.25

Total man days : 26