Muster Roll No. : 5028	Date From : 10/08/2023    Date To : 16/08/2023	: 1613005002/2023-2024/177224/AS    Sanction Date : 19/07/2023
Work Code : 1613005002/WC/619301	Work Name : Water conservation work on land of SC/BPL/IAY beneficiaries ward 4 (1613005002/WC/619301)

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 വി രാജന്‍(Father) KL-13-005-002-004/441 OTHER കോയിപ്പാട് A P A A P A P 3 333 999 0 0 999 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL033888 Credited 21/09/2023   2 പുഷ്പലത KL-13-005-002-004/516 OTHER കോയിപ്പാട് A P A A P A P 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL033888 Credited 21/09/2023   3 അംബിക സി(Self) KL-13-005-002-004/754 SC കോയിപ്പാട് A P A A P A P 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL033888 Credited 21/09/2023   4 സുനിത(Self) KL-13-005-002-004/5673 OTHER കോയിപ്പാട് A P A A P A P 3 333 999 0 0 999 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL033888 Credited 21/09/2023   5 സിന്ധു(Self) KL-13-005-002-004/4617 OTHER കോയിപ്പാട് A P A A P A P 3 333 999 0 0 999 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL033888 Credited 21/09/2023   Daily Attendence 0 5 0 0 5 0 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 999 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3996

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

Total Cash payment(In Rs.) Cash 4995 Average Per labour 999

Total man days : 15