Muster Roll No. : 7523	Date From : 11/10/2023    Date To : 17/10/2023	: 1613005002/2023-2024/81267/AS    Sanction Date : 11/05/2023
Work Code : 1613005002/LD/493148	Work Name : Fallow land cultivation ward 9 sherly (1613005002/LD/493148)

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 സീമ(Self) KL-13-005-002-008/503 SC വരിഞ്ഞം A A A A A P P 2 333 666 0 0 666 STATE BANK OF INDIA ??????????? 5185 1613005002WL052063 Credited 27/11/2023   2 ഗീത(Self) KL-13-005-002-009/1152 OTHER കാരംകോട് P P P A A P P 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL052063 Credited 27/11/2023   3 സീനത്ത് KL-13-005-002-009/1341 OTHER കാരംകോട് P P P A A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL052063 Credited 27/11/2023   4 സുധര്‍മ്മണി KL-13-005-002-009/1601 OTHER കാരംകോട് P P A A A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL052063 Credited 27/11/2023   5 ഓമന(Wife) KL-13-005-002-009/1672 OTHER കാരംകോട് P P P A A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL052063 Credited 27/11/2023   6 ഗിരിജ(Wife) KL-13-005-002-009/2760 OTHER കാരംകോട് P P P A A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL052063 Credited 27/11/2023   7 ലത ജി(Self) KL-13-005-002-009/190 OTHER കാരംകോട് P P P A A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL052063 Credited 27/11/2023   8 സജീന KL-13-005-002-009/1244 OTHER കാരംകോട് P A P A A A A 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL052063 Credited 27/11/2023   9 ജെ .ഓമന(Self) KL-13-005-002-009/1108 OTHER കാരംകോട് P P P A A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL052063 Credited 27/11/2023   10 അംബിക(Wife) KL-13-005-002-009/1442 SC കാരംകോട് P A P A A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL052063 Credited 27/11/2023   Daily Attendence 9 7 8 0 0 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1998 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11988

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 42