Muster Roll No. : 11515	Date From : 03/01/2024    Date To : 09/01/2024	: 1613005002/2023-2024/191587/AS    Sanction Date : 07/08/2023
Work Code : 1613005002/LD/507770	Work Name : Fallow land preparation ward 4 shani (1613005002/LD/507770)

Measurement Book Detail

MB NO.  89        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 ജയ്രശീ.റ്റി(Self) KL-13-005-002-004/512 OTHER കോയിപ്പാട് P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL080681 Credited 16/03/2024   2 ശാന്ത(Self) KL-13-005-002-004/289 SC കോയിപ്പാട് P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL080681 Credited 16/03/2024   3 പുഷ്പലത(Self) KL-13-005-002-004/755 SC കോയിപ്പാട് P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL080681 Credited 16/03/2024   4 ലളിതകുമാരി(Wife) KL-13-005-002-004/2953 OTHER കോയിപ്പാട് P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL080681 Credited 16/03/2024   5 സീത.റ്റി KL-13-005-002-004/403 OTHER കോയിപ്പാട് P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL080681 Credited 16/03/2024   Daily Attendence 5 5 5 5 0 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3996 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5994

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 1998

Total man days : 30