Muster Roll No. : 8636	Date From : 01/11/2023    Date To : 07/11/2023	: 1613005002/2023-2024/248238/AS    Sanction Date : 03/10/2023
Work Code : 1613005002/LD/512336	Work Name : Fallow land preparation ward 7 (1613005002/LD/512336)

Measurement Book Detail

MB NO.  73        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 വസന്ത KL-13-005-002-007/749 OTHER വയലിക്കട P P P P A A P 5 333 1665 0 0 1665 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL059579 Credited 27/11/2023   2 പി.മോഹനന്‍(Self) KL-13-005-002-007/605 OTHER വയലിക്കട P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL059579 Credited 27/11/2023   3 ഓമന ബാബു(Self) KL-13-005-002-007/813 OTHER വയലിക്കട P P P X X X X 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL059579 Credited 27/11/2023   4 സുധര്‍മ്മണി(Self) KL-13-005-002-007/814 OTHER വയലിക്കട P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL059579 Credited 27/11/2023   5 ഇന്ദിര KL-13-005-002-007/766 OTHER വയലിക്കട P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL059579 Credited 27/11/2023   6 രാധ(Self) KL-13-005-002-007/805 SC വയലിക്കട P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL059579 Credited 27/11/2023   7 വസന്ത കുമാരി(Wife) KL-13-005-002-007/822 OTHER വയലിക്കട P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL059579 Credited 27/11/2023   8 ലിസി(Self) KL-13-005-002-007/603 OTHER വയലിക്കട P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL059579 Credited 27/11/2023   9 ആര്‍ പുഷ്പവല്ലി(Self) KL-13-005-002-007/5883 OTHER വയലിക്കട P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL059579 Credited 27/11/2023   10 ഉണ്ണിക്യഷ്ണ പിള്ള ജി(Self) KL-13-005-002-007/6013 OTHER വയലിക്കട P P P P A A P 5 333 1665 0 0 1665 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL059579 Credited 27/11/2023   Daily Attendence 10 10 10 9 0 6 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1998 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 15651

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

Total Cash payment(In Rs.) Cash 17649 Average Per labour 1764.9

Total man days : 53