Muster Roll No. : 13866	Date From : 26/02/2024    Date To : 03/03/2024	: 1613005002/2023-2024/289251/AS    Sanction Date : 17/11/2023
Work Code : 1613005002/LD/513013	Work Name : Fallow land preparation ward 17 (1613005002/LD/513013)

Measurement Book Detail

MB NO.  112        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 ഓമന ഇ KL-13-005-002-016/301 OTHER മീനാട് ഈസ്റ്റ്‌ P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL098272 Credited 19/04/2024   Majitha 2 ഓമന KL-13-005-002-016/385 OTHER മീനാട് ഈസ്റ്റ്‌ A P P P P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL098272 Credited 19/04/2024   Majitha 3 ബേബി അമ്മ KL-13-005-002-016/384 OTHER മീനാട് ഈസ്റ്റ്‌ A P P P P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL098272 Credited 19/04/2024   Majitha 4 ബിന്ദു മോള്‍ KL-13-005-002-017/2022 SC മീനാട് P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL098272 Credited 19/04/2024   Majitha 5 സുഗതമ്മ KL-13-005-002-017/1976 OTHER മീനാട് P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL098272 Credited 19/04/2024   Majitha Daily Attendence 3 5 5 5 5 4 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1998 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6993

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

Total Cash payment(In Rs.) Cash 8991 Average Per labour 1798.2

Total man days : 27