Muster Roll No. : 14665	Date From : 26/03/2024    Date To : 28/03/2024	: 1613005002/2023-2024/310222/AS    Sanction Date : 11/12/2023
Work Code : 1613005002/LD/513269	Work Name : Fallow land preparation ward 6 (1613005002/LD/513269)

Measurement Book Detail

MB NO.  91        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 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 ലതിക(Self) KL-13-005-002-004/1175 SC കോയിപ്പാട് P P P 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL108409 Credited 19/04/2024   Sujitha 2 ഓമന KL-13-005-002-016/385 OTHER മീനാട് ഈസ്റ്റ്‌ P P P 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL108409 Credited 19/04/2024   Sujitha 3 വത്സല ജി(Self) KL-13-005-002-004/4604 OTHER കോയിപ്പാട് P P P 3 333 999 0 0 999 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL108409 Credited 19/04/2024   Sujitha 4 ശാന്തി(Self) KL-13-005-002-014/4212 OTHER കല്ലുവെട്ടാംകുഴി P P P 3 333 999 0 0 999 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL108409 Credited 19/04/2024   Sujitha 5 ജിജി എസ്(Self) KL-13-005-002-013/6069 OTHER താഴം P P P 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL108409 Credited 19/04/2024   Sujitha Daily Attendence 5 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 999 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3996

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

Total Cash payment(In Rs.) Cash 4995 Average Per labour 999

Total man days : 15