Muster Roll No. : 1	Date From : 01/04/2024    Date To : 07/04/2024	: 1613005002/2023-2024/191279/AS    Sanction Date : 07/08/2023
Work Code : 1613005002/LD/504226	Work Name : Fallow land preparation ward 9 sherly (1613005002/LD/504226)

Measurement Book Detail

MB NO.  1        Page NO.  40

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 സിന്ധു റോബിന്‍ KL-13-005-002-009/1690 OTHER കാരംകോട് P A A A A A A 1 346 346 0 0 346 STATE BANK OF INDIA ??????????? 5185 1613005002WL000104 Credited 19/04/2024   Preetha 2 സീമ(Self) KL-13-005-002-008/503 SC വരിഞ്ഞം P P P P P A A 5 346 1730 0 0 1730 STATE BANK OF INDIA ??????????? 5185 1613005002WL000104 Credited 19/04/2024   Preetha 3 ഗീത(Self) KL-13-005-002-009/1152 OTHER കാരംകോട് P A P A A A A 2 346 692 0 0 692 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL000104 Credited 19/04/2024   Preetha 4 സീനത്ത് KL-13-005-002-009/1341 OTHER കാരംകോട് P P P A A A A 3 346 1038 0 0 1038 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL000104 Credited 19/04/2024   Preetha 5 സുധര്‍മ്മണി KL-13-005-002-009/1601 OTHER കാരംകോട് P P P P P A A 5 346 1730 0 0 1730 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL000104 Credited 19/04/2024   Preetha 6 ഓമന(Wife) KL-13-005-002-009/1672 OTHER കാരംകോട് P P P P P A A 5 346 1730 0 0 1730 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL000104 Credited 19/04/2024   Preetha 7 ലത ജി(Self) KL-13-005-002-009/190 OTHER കാരംകോട് P A P P A A A 3 346 1038 0 0 1038 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL000104 Credited 19/04/2024   Preetha 8 സജീന KL-13-005-002-009/1244 OTHER കാരംകോട് P P P A P A A 4 346 1384 0 0 1384 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL000104 Credited 19/04/2024   Preetha 9 ജെ .ഓമന(Self) KL-13-005-002-009/1108 OTHER കാരംകോട് P P P P P A A 5 346 1730 0 0 1730 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL000104 Credited 19/04/2024   Preetha 10 അംബിക(Wife) KL-13-005-002-009/1442 SC കാരംകോട് P A P P P A A 4 346 1384 0 0 1384 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL000104 Credited 19/04/2024   Preetha Daily Attendence 10 6 9 6 6 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3114 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9688

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

Total Cash payment(In Rs.) Cash 12802 Average Per labour 1280.2

Total man days : 37