Muster Roll No. : 1408	Date From : 08/06/2024    Date To : 14/06/2024	: 1613005002/2024-2025/82605/AS    Sanction Date : 21/05/2024
Work Code : 1613005002/LD/515658	Work Name : Fallow field cultivation ward 7 (1613005002/LD/515658)

Measurement Book Detail

MB NO.  32        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 മിനി റ്റി(Self) KL-13-005-002-007/802 OTHER വയലിക്കട A A P P P P P 5 346 1730 0 0 1730 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL012924 Credited 22/06/2024   Saramma 2 സിന്ധു.സി(Self) KL-13-005-002-007/571 SC വയലിക്കട A A P P A P P 4 346 1384 0 0 1384 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL012924 Credited 22/06/2024   Saramma 3 രാധ(Self) KL-13-005-002-007/805 SC വയലിക്കട A A P P P P P 5 346 1730 0 0 1730 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL012924 Credited 22/06/2024   Saramma 4 ചന്ദ്രിക ബാബു(Wife) KL-13-005-002-007/807 OTHER വയലിക്കട A A P A P P P 4 346 1384 0 0 1384 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL012924 Credited 22/06/2024   Saramma 5 ലിസി(Self) KL-13-005-002-007/603 OTHER വയലിക്കട A A P P P P P 5 346 1730 0 0 1730 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL012924 Credited 22/06/2024   Saramma 6 ആര്‍ പുഷ്പവല്ലി(Self) KL-13-005-002-007/5883 OTHER വയലിക്കട A A P P P P P 5 346 1730 0 0 1730 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL012924 Credited 22/06/2024   Saramma 7 ഉണ്ണിക്യഷ്ണ പിള്ള ജി(Self) KL-13-005-002-007/6013 OTHER വയലിക്കട A A P P P P P 5 346 1730 0 0 1730 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL012924 Credited 22/06/2024   Saramma 8 സുരേന്ദ്രന്‍(Self) KL-13-005-002-007/5750 OTHER വയലിക്കട A A P P P A A 3 346 1038 0 0 1038 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL012924 Credited 22/06/2024   Saramma Daily Attendence 0 0 8 7 7 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3114 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9342

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

Total Cash payment(In Rs.) Cash 12456 Average Per labour 1557

Total man days : 36