Muster Roll No. : 7197	Date From : 05/10/2023    Date To : 11/10/2023	: 1613005002/2023-2024/215489/AS    Sanction Date : 01/09/2023
Work Code : 1613005002/LD/510415	Work Name : Fallow land cultivation ward 10 shobha (1613005002/LD/510415)

Measurement Book Detail

MB NO.  103        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 കുഞ്ഞുമോന്‍ കെ(Self) KL-13-005-002-010/2848 OTHER കോഷ്ണകാവ് P P A A P P P 5 333 1665 0 0 1665 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL049656 Credited 11/11/2023   2 ഗ്രേസി ബേബി(Self) KL-13-005-002-010/3092 OTHER കോഷ്ണകാവ് P P P A P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL049656 Credited 11/11/2023   3 ഷൈലാബീവി KL-13-005-002-010/2387 OTHER കോഷ്ണകാവ് P A P A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA ??????????? 5185 1613005002WL049656 Credited 11/11/2023   4 സുപ്രഭ KL-13-005-002-010/1118 OTHER കോഷ്ണകാവ് P A P A P P A 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL049656 Credited 11/11/2023   5 രവീന്ദ്രന്‍ പിള്ള(Father) KL-13-005-002-010/1118 OTHER കോഷ്ണകാവ് P P P A P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL049656 Credited 11/11/2023   6 ഷൈമ KL-13-005-002-010/1841 OTHER കോഷ്ണകാവ് P P P A P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA ??????????? 5185 1613005002WL049656 Credited 11/11/2023   7 ഉഷ KL-13-005-002-010/1842 OTHER കോഷ്ണകാവ് P A P A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA ??????????? 5185 1613005002WL049656 Credited 11/11/2023   8 കമലം(Son) KL-13-005-002-010/1308 OTHER കോഷ്ണകാവ് P P P A P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA ??????????? 5185 1613005002WL049656 Credited 11/11/2023   9 സജീന(Sister-in-Law) KL-13-005-002-010/2479 OTHER കോഷ്ണകാവ് P P P A A A P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL049656 Credited 11/11/2023   10 ഷീല(Self) KL-13-005-002-010/1017 OTHER കോഷ്ണകാവ് P P P A A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL049656 Credited 11/11/2023   Daily Attendence 10 7 9 0 8 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 17316

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

Total Cash payment(In Rs.) Cash 17316 Average Per labour 1731.6

Total man days : 52