Muster Roll No. : 10587	Date From : 13/12/2023    Date To : 19/12/2023	: 1613005002/2023-2024/251815/AS    Sanction Date : 10/10/2023
Work Code : 1613005002/LD/509535	Work Name : Fallow land preparation ward 6ward 3 (1613005002/LD/509535)

Measurement Book Detail

MB NO.  103        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 മല്ലിക(Sister-in-Law) KL-13-005-002-006/62 OTHER ഇടനാട്‌ A P A A A P P 3 333 999 0 0 999 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL074338 Credited 12/03/2024   2 മറിയാമ്മ ജോണ്‍ KL-13-005-002-006/66 OTHER ഇടനാട്‌ A A P P A P P 4 333 1332 0 0 1332 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL074338 Credited 12/03/2024   3 മേരിക്കുട്ടി(Self) KL-13-005-002-006/60 OTHER ഇടനാട്‌ A P P P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL074338 Credited 12/03/2024   4 സുനിത(Self) KL-13-005-002-006/69 OTHER ഇടനാട്‌ A P P P A A A 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL074338 Credited 12/03/2024   5 സാവിത്രി(Self) KL-13-005-002-006/688 OTHER ഇടനാട്‌ A P P P A P A 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL074338 Credited 12/03/2024   6 റസീന്ത സാജന്‍(Self) KL-13-005-002-006/57 OTHER ഇടനാട്‌ A P P P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA ??????????? 5185 1613005002WL074338 Credited 12/03/2024   7 ഷീലാമ്മ ചാക്കോ KL-13-005-002-006/64 OTHER ഇടനാട്‌ A P P P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL074338 Credited 12/03/2024   8 അന്നമ്മ പാപ്പച്ചന്‍(Self) KL-13-005-002-006/59 OTHER ഇടനാട്‌ A P P P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL074338 Credited 12/03/2024   9 സരസ്വതി(Self) KL-13-005-002-006/70 OTHER ഇടനാട്‌ A P P P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL074338 Credited 12/03/2024   10 സലീന(Self) KL-13-005-002-006/5617 OTHER ഇടനാട്‌ A A A A A A P 1 333 333 0 0 333 INDIAN BANK PARAVUR IDIB000P023 1613005002WL074338 Credited 12/03/2024   Daily Attendence 0 8 8 8 0 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 40