Muster Roll No. : 12000	Date From : 17/01/2024    Date To : 23/01/2024	: 1613005002/2023-2024/294665/AS    Sanction Date : 11/12/2023
Work Code : 1613005002/LD/513083	Work Name : Fallow land cultivation ward 6 jaya (1613005002/LD/513083)

Measurement Book Detail

MB NO.  98        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 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 ലിസ്സി(Self) KL-13-005-002-006/5382 OTHER ഇടനാട്‌ P P P P A P P 6 333 1998 0 0 1998 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL084653 Credited 25/03/2024   Jaya 2 മല്ലിക(Sister-in-Law) KL-13-005-002-006/62 OTHER ഇടനാട്‌ P P P P A P P 6 333 1998 0 0 1998 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL084653 Credited 25/03/2024   Jaya 3 മറിയാമ്മ ജോണ്‍ KL-13-005-002-006/66 OTHER ഇടനാട്‌ P P P P A P P 6 333 1998 0 0 1998 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL084653 Credited 25/03/2024   Jaya 4 മേരിക്കുട്ടി(Self) KL-13-005-002-006/60 OTHER ഇടനാട്‌ P P P A A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL084653 Credited 25/03/2024   Jaya 5 സാവിത്രി(Self) KL-13-005-002-006/688 OTHER ഇടനാട്‌ P P P P A P A 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL084653 Credited 25/03/2024   Jaya 6 റസീന്ത സാജന്‍(Self) KL-13-005-002-006/57 OTHER ഇടനാട്‌ P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA ??????????? 5185 1613005002WL084653 Credited 25/03/2024   Jaya 7 ഷീലാമ്മ ചാക്കോ KL-13-005-002-006/64 OTHER ഇടനാട്‌ P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL084653 Credited 25/03/2024   Jaya 8 സരസ്വതി(Self) KL-13-005-002-006/70 OTHER ഇടനാട്‌ P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL084653 Credited 25/03/2024   Jaya 9 അന്നമ്മ പാപ്പച്ചന്‍(Self) KL-13-005-002-006/59 OTHER ഇടനാട്‌ P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL084653 Credited 25/03/2024   Jaya 10 സലീന(Self) KL-13-005-002-006/5617 OTHER ഇടനാട്‌ P P P P A P P 6 333 1998 0 0 1998 INDIAN BANK PARAVUR IDIB000P023 1613005002WL084653 Credited 25/03/2024   Jaya Daily Attendence 10 10 10 9 0 10 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 19314

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

Total Cash payment(In Rs.) Cash 19314 Average Per labour 1931.4

Total man days : 58