Muster Roll No. : 11574	Date From : 28/12/2023    Date To : 03/01/2024	: 1613005002/2023-2024/263599/AS    Sanction Date : 26/10/2023
Work Code : 1613005002/LD/512565	Work Name : Fallow land preparation ward 4 (1613005002/LD/512565)

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 വി രാജന്‍(Father) KL-13-005-002-004/441 OTHER കോയിപ്പാട് A A A A A A P 1 333 333 0 0 333 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL078657 Credited 16/03/2024   2 പുഷ്പലത KL-13-005-002-004/516 OTHER കോയിപ്പാട് P P P A P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL078657 Credited 16/03/2024   3 ജോതി(Self) KL-13-005-002-004/511 SC കോയിപ്പാട് P A P A A A P 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL078657 Credited 16/03/2024   4 സുനിത(Self) KL-13-005-002-004/5673 OTHER കോയിപ്പാട് P P P A P A P 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL078657 Credited 16/03/2024   5 സിന്ധു(Self) KL-13-005-002-004/4617 OTHER കോയിപ്പാട് P P P A P A P 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL078657 Credited 16/03/2024   Daily Attendence 4 3 4 0 3 0 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 999 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5328

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

Total Cash payment(In Rs.) Cash 6327 Average Per labour 1265.4

Total man days : 19