Muster Roll No. : 11562	Date From : 28/12/2023    Date To : 03/01/2024	: 1613005002/2023-2024/249253/AS    Sanction Date : 10/10/2023
Work Code : 1613005002/LD/512342	Work Name : Fallow land preparation ward 6 sheela (1613005002/LD/512342)

Measurement Book Detail

MB NO.  126        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 മത്തായി KL-13-005-002-006/2973 OTHER ഇടനാട്‌ P P P A P A P 5 333 1665 0 0 1665 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL078681 Credited 16/03/2024   2 ഗോമതി(Self) KL-13-005-002-006/46 SC ഇടനാട്‌ A P P A P A P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL078681 Credited 16/03/2024   3 വി കാര്‍ത്തികേയന്‍(Self) KL-13-005-002-006/3182 OTHER ഇടനാട്‌ A P P A P A P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL078681 Credited 16/03/2024   4 ബേബി ക്കുട്ടി KL-13-005-002-006/2972 OTHER ഇടനാട്‌ P P P A A A P 4 333 1332 0 0 1332 STATE BANK OF INDIA ??????????? 5185 1613005002WL078681 Credited 16/03/2024   5 മഞ്ചുഷ എം(Brother) KL-13-005-002-006/2901 SC ഇടനാട്‌ A A A A P A A 1 333 333 0 0 333 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL078681 Credited 16/03/2024   6 തങ്കമണി KL-13-005-002-006/2851 SC ഇടനാട്‌ P P P A P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL078681 Credited 16/03/2024   7 വിമല KL-13-005-002-006/3015 SC ഇടനാട്‌ P P P A P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL078681 Credited 16/03/2024   8 മോഹനന്‍(Self) KL-13-005-002-006/3525 SC ഇടനാട്‌ A A P A A A A 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL078681 Credited 16/03/2024   9 അംബിക സി(Self) KL-13-005-002-006/4790 SC ഇടനാട്‌ P A P A P A A 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL078681 Credited 16/03/2024   10 തോമസ്(Father) KL-13-005-002-006/2974 OTHER ഇടനാട്‌ P A P A P A P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL078681 Credited 16/03/2024   Daily Attendence 6 6 9 0 8 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6327 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5661

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 36