Muster Roll No. : 13776	Date From : 23/02/2024    Date To : 29/02/2024	: 1613005002/2023-2024/14560/AS    Sanction Date : 29/01/2024
Work Code : 1613005002/LD/513627	Work Name : Fallow land preparation ward 6 bindu (1613005002/LD/513627)

Measurement Book Detail

MB NO.  126        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 രജിത ആര്‍(Self) KL-13-005-002-006/5618 SC ഇടനാട്‌ P A X P P P P 5 333 1665 0 0 1665 SOUTH INDIAN BANK PARIPALLY SIBL0000642 1613005002WL097207 Credited 19/04/2024   Bindu 2 ശകുന്തള(Self) KL-13-005-002-006/5996 SC ഇടനാട്‌ P A A P P P P 5 333 1665 0 0 1665 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL097207 Credited 19/04/2024   Bindu 3 ഇന്ദിര റ്റി(Self) KL-13-005-002-006/4725 SC ഇടനാട്‌ P A X P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL097207 Credited 19/04/2024   Bindu 4 സി തങ്കച്ചി KL-13-005-002-006/55 SC ഇടനാട്‌ P A A A A P P 3 333 999 0 0 999 STATE BANK OF INDIA ??????????? 5185 1613005002WL097207 Credited 19/04/2024   Bindu 5 ഓമന(Wife) KL-13-005-002-006/415 SC ഇടനാട്‌ P A A P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL097207 Credited 19/04/2024   Bindu 6 ബിന്ദു(Sister-in-Law) KL-13-005-002-006/5365 SC ഇടനാട്‌ P A A P A P P 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL097207 Credited 19/04/2024   Bindu 7 സുഭദ്ര KL-13-005-002-006/5075 SC ഇടനാട്‌ P A A A P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL097207 Credited 19/04/2024   Bindu 8 രജനിസുദര്‍ശനന്‍(Self) KL-13-005-002-006/38 OTHER ഇടനാട്‌ P A A P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL097207 Credited 19/04/2024   Bindu 9 ആലീസ് ബാബു(Self) KL-13-005-002-006/43 OTHER ഇടനാട്‌ P A X P P X X 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL097207 Credited 19/04/2024   Bindu 10 ലതിക(Wife) KL-13-005-002-006/5951 SC ഇടനാട്‌ P A A A P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL097207 Credited 19/04/2024   Bindu Daily Attendence 10 0 0 7 8 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 11655 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2664

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

Total Cash payment(In Rs.) Cash 14319 Average Per labour 1431.9

Total man days : 43