Muster Roll No. : 12690	Date From : 29/01/2024    Date To : 04/02/2024	: 1613005002/2023-2024/490/AS    Sanction Date : 16/01/2024
Work Code : 1613005002/LD/513447	Work Name : Fallow land cultivation ward 4 (1613005002/LD/513447)

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 പുഷ്പലത KL-13-005-002-004/516 OTHER കോയിപ്പാട് A A A P P P A 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL088749 Credited 25/03/2024   Bindu 2 ജോതി(Self) KL-13-005-002-004/511 SC കോയിപ്പാട് A A A A P P A 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL088749 Credited 25/03/2024   Bindu 3 സിന്ധു(Self) KL-13-005-002-004/4617 OTHER കോയിപ്പാട് A A A A P P A 2 333 666 0 0 666 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL088749 Credited 25/03/2024   Bindu 4 സുനിത(Self) KL-13-005-002-004/5673 OTHER കോയിപ്പാട് A A A P A P A 2 333 666 0 0 666 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL088749 Credited 25/03/2024   Bindu Daily Attendence 0 0 0 2 3 4 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 666 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2331

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

Total Cash payment(In Rs.) Cash 2997 Average Per labour 749.25

Total man days : 9