Muster Roll No. : 14515	Date From : 17/03/2024    Date To : 21/03/2024	: 1613005002/2023-2024/217974/AS    Sanction Date : 01/09/2023
Work Code : 1613005002/LD/510822	Work Name : Fallow land cultivation ward 4 shani2 (1613005002/LD/510822)

Measurement Book Detail

MB NO.  95        Page NO.  9

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 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 തങ്കച്ചന്‍(Self) KL-13-005-002-006/26 OTHER ഇടനാട്‌ P P X X X 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL105535 Credited 19/04/2024   2 ബിന്ദു.പി(Self) KL-13-005-002-004/428 SC കോയിപ്പാട് P P P P X 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL105535 Credited 19/04/2024   3 പുഷ്പലത(Self) KL-13-005-002-004/755 SC കോയിപ്പാട് P P P P X 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL105535 Credited 19/04/2024   4 സാറാമ്മജോണ്‍(Self) KL-13-005-002-004/281 OTHER കോയിപ്പാട് P P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL105535 Credited 19/04/2024   Daily Attendence 4 4 3 3 1

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2664 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2331

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

Total Cash payment(In Rs.) Cash 4995 Average Per labour 1248.75

Total man days : 15