Muster Roll No. : 13865	Date From : 26/02/2024    Date To : 03/03/2024	: 1613005002/2022-2023/181100/AS    Sanction Date : 16/07/2022
Work Code : 1613005002/DP/336338	Work Name : വൃക്ഷത്തെനടീൽ എംസിപുരം (1613005002/DP/336338)

Measurement Book Detail

MB NO.  112        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 സരസമ്മ.എ KL-13-005-002-017/2350 SC മീനാട് P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL099432 Credited 19/04/2024   2 ഷൈലജ KL-13-005-002-017/3942 OTHER മീനാട് P P P P P P X 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL099432 Credited 19/04/2024   3 ഷീല.ആര്‍ KL-13-005-002-017/386 SC മീനാട് P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL099432 Credited 19/04/2024   4 ലീലാമണിഅമ്മ KL-13-005-002-017/3429 OTHER മീനാട് P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL099432 Credited 19/04/2024   5 ഇന്ദിര KL-13-005-002-017/3436 OTHER മീനാട് P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL099432 Credited 19/04/2024   Daily Attendence 5 5 5 5 5 5 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4662 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6660

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

Total Cash payment(In Rs.) Cash 11322 Average Per labour 2264.3999

Total man days : 34