Muster Roll No. : 20878	Date From : 02/02/2024    Date To : 09/02/2024	: 1613008006/2021-2022/67093/AS    Sanction Date : 30/03/2022
Work Code : 1613008006/LD/441802	Work Name : Ward 15 Land Development for Farming Subiksha Kerala

Measurement Book Detail

MB NO.  1        Page NO.  1

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 8 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 സാജിത(Self) KL-13-008-006-015/774 OTHER മുഴങ്ങോടി. A P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KARUNAGAPPALLY, KOLLAM SBIN0004405 1613008006WL092075 Credited 12/04/2024   Raseena 2 ഷാഹിദ ബീവി(Self) KL-13-008-006-006/3473 OTHER പുലിയൂര്‍ വഞ്ചി വടക്ക് A P A P P P P P 6 333 1998 0 0 1998 UCO BANK Karunagappally UCBA0002560 1613008006WL092075 Credited 12/04/2024   Raseena 3 രാധ കെ കിടങ്ങല്ലൂര്‍ പടിഞ്ഞാറ്റതില്‍(Self) KL-13-008-006-015/119 SC മുഴങ്ങോടി. A P X P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KARUNAGAPPALLY, KOLLAM SBIN0004405 1613008006WL092075 Credited 12/04/2024   Raseena 4 ശ്രീകല(Wife) KL-13-008-006-015/386 SC മുഴങ്ങോടി. A P A P P P P P 6 333 1998 0 0 1998 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL092075 Credited 13/04/2024   Raseena 5 തുളസീധരന്‍ അശ്വതി ഭവനം(Self) KL-13-008-006-015/689 OTHER മുഴങ്ങോടി. A P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KARUNAGAPALLY SBIN0070056 1613008006WL092075 Credited 12/04/2024   Raseena 6 കമലമ്മ കിടങ്ങല്ലൂര്‍ പുത്തന്‍വീട്(Self) KL-13-008-006-015/121 OTHER മുഴങ്ങോടി. A P X P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHAVARA SBIN0070055 1613008006WL092075 Credited 12/04/2024   Raseena Daily Attendence 0 6 0 6 6 6 6 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3996 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7992

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1998

Total man days : 36