Muster Roll No. : 10582	Date From : 06/12/2023    Date To : 12/12/2023	: 1613005002/2023-2024/251815/AS    Sanction Date : 10/10/2023
Work Code : 1613005002/LD/509535	Work Name : Fallow land preparation ward 6ward 3 (1613005002/LD/509535)

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 സുധാകരന്‍(Father) KL-13-005-002-006/3719 SC ഇടനാട്‌ P A A A X X X 1 333 333 0 0 333 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL071862 Credited 12/03/2024   2 ബാബു(Father) KL-13-005-002-006/414 SC ഇടനാട്‌ P A P A X X X 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL071862 Credited 12/03/2024   3 മണി തന്പി(Self) KL-13-005-002-006/40 OTHER ഇടനാട്‌ P P P A A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA ??????????? 5185 1613005002WL071862 Credited 12/03/2024   4 സിസി.ബി(Self) KL-13-005-002-006/37 OTHER ഇടനാട്‌ P P P A A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA ??????????? 5185 1613005002WL071862 Credited 12/03/2024   5 ലീലാമ്മ ബേബി(Self) KL-13-005-002-006/36 OTHER ഇടനാട്‌ P P P A A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA ??????????? 5185 1613005002WL071862 Credited 12/03/2024   6 ഷൈല വൈ KL-13-005-002-006/3955 OTHER ഇടനാട്‌ P P P A A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL071862 Credited 12/03/2024   7 ശശികല KL-13-005-002-006/3719 SC ഇടനാട്‌ P P P A A A A 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL071862 Credited 12/03/2024   8 ബ്രഹ്മാനന്ദന്‍(Self) KL-13-005-002-006/45 OTHER ഇടനാട്‌ P X X X X X X 1 333 333 0 0 333 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL071862 Credited 12/03/2024   9 ലിജി മാത്യു(Wife) KL-13-005-002-006/34 OTHER ഇടനാട്‌ P P P A A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL071862 Credited 12/03/2024   10 സരിത KL-13-005-002-006/3679 OTHER ഇടനാട്‌ P P P A A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL071862 Credited 12/03/2024   Daily Attendence 10 7 8 0 0 6 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1998 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10323

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

Total Cash payment(In Rs.) Cash 12321 Average Per labour 1232.1

Total man days : 37