Muster Roll No. : 12487	Date From : 23/01/2024    Date To : 29/01/2024	: 1613005002/2023-2024/306331/AS    Sanction Date : 11/12/2023
Work Code : 1613005002/LD/513233	Work Name : Fallow land preparation ward 2 (1613005002/LD/513233)

Measurement Book Detail

MB NO.  102        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 രാജി KL-13-005-002-002/173 OTHER ഞവരൂര്‍ P P P A P A P 5 333 1665 0 0 1665 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL086397 Credited 25/03/2024   PRASANNA 2 അംബിക(Self) KL-13-005-002-002/277 SC ഞവരൂര്‍ A A A A A A P 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL086397 Credited 25/03/2024   PRASANNA 3 സുധ(Self) KL-13-005-002-002/257 SC ഞവരൂര്‍ A P P A P A P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL086397 Credited 25/03/2024   PRASANNA 4 രമാഭായി.പി KL-13-005-002-002/193 OTHER ഞവരൂര്‍ A A A A A X P 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL086397 Credited 25/03/2024   PRASANNA 5 രേഷ്മ(Brother) KL-13-005-002-002/115 SC ഞവരൂര്‍ A P P A P A P 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL086397 Credited 25/03/2024   PRASANNA 6 ഓമന ജോണ്‍സണ്‍ KL-13-005-002-001/3484 OTHER കളിയാക്കുളം P P P A P X P 5 333 1665 0 0 1665 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL086397 Credited 25/03/2024   PRASANNA 7 ഗിരിജ KL-13-005-002-002/198 OTHER ഞവരൂര്‍ P P P X X X X 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL086397 Credited 25/03/2024   PRASANNA 8 ലീലാമ്മ(Self) KL-13-005-002-002/278 OTHER ഞവരൂര്‍ P P A A P A P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL086397 Credited 25/03/2024   PRASANNA 9 രേവമ്മ(Self) KL-13-005-002-002/280 SC ഞവരൂര്‍ P P P A P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL086397 Credited 25/03/2024   PRASANNA 10 സജീവ് കുമാര്‍(Father) KL-13-005-002-001/4143 OTHER കളിയാക്കുളം A A A A P A P 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL086397 Credited 25/03/2024   PRASANNA Daily Attendence 5 7 6 0 7 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4662 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6660

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

Total Cash payment(In Rs.) Cash 11322 Average Per labour 1132.2

Total man days : 34