Muster Roll No. : 11274	Date From : 26/12/2023    Date To : 29/12/2023	: 1613005002/2023-2024/249102/AS    Sanction Date : 10/10/2023
Work Code : 1613005002/LD/512337	Work Name : Fallow land preparation ward 10 (1613005002/LD/512337)

Measurement Book Detail

MB NO.  126        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 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 കുഞ്ഞുമോന്‍ കെ(Self) KL-13-005-002-010/2848 OTHER കോഷ്ണകാവ് P P P P 4 333 1332 0 0 1332 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL077648 Credited 13/03/2024   2 ഗ്രേസി ബേബി(Self) KL-13-005-002-010/3092 OTHER കോഷ്ണകാവ് P P P X 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL077648 Credited 13/03/2024   3 ഷൈലാബീവി KL-13-005-002-010/2387 OTHER കോഷ്ണകാവ് P P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA ??????????? 5185 1613005002WL077648 Credited 13/03/2024   4 സുപ്രഭ KL-13-005-002-010/1118 OTHER കോഷ്ണകാവ് P P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL077648 Credited 13/03/2024   5 രവീന്ദ്രന്‍ പിള്ള(Father) KL-13-005-002-010/1118 OTHER കോഷ്ണകാവ് A P P P 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL077648 Credited 13/03/2024   6 ഷൈമ KL-13-005-002-010/1841 OTHER കോഷ്ണകാവ് P P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA ??????????? 5185 1613005002WL077648 Credited 13/03/2024   7 ഉഷ KL-13-005-002-010/1842 OTHER കോഷ്ണകാവ് P P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA ??????????? 5185 1613005002WL077648 Credited 13/03/2024   8 കമലം(Son) KL-13-005-002-010/1308 OTHER കോഷ്ണകാവ് P P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA ??????????? 5185 1613005002WL077648 Credited 13/03/2024   9 ഷീല(Self) KL-13-005-002-010/1017 OTHER കോഷ്ണകാവ് P P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL077648 Credited 13/03/2024   Daily Attendence 8 9 9 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11322

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

Total Cash payment(In Rs.) Cash 11322 Average Per labour 1258

Total man days : 34