Muster Roll No. : 8979	Date From : 13/11/2023    Date To : 19/11/2023	: 1613005002/2023-2024/261110/AS    Sanction Date : 26/10/2023
Work Code : 1613005002/LD/512523	Work Name : Fallow land preparation ward 2 (1613005002/LD/512523)

Measurement Book Detail

MB NO.  149        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 രാജി KL-13-005-002-002/173 OTHER ഞവരൂര്‍ P P P P P P A 6 333 1998 0 0 1998 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL063848 Credited 01/01/2024   2 ബാബു(Father) KL-13-005-002-002/198 OTHER ഞവരൂര്‍ P P P P P P A 6 333 1998 0 0 1998 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL063848 Credited 01/01/2024   3 അംബിക(Self) KL-13-005-002-002/277 SC ഞവരൂര്‍ P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL063848 Credited 01/01/2024   4 സുധ(Self) KL-13-005-002-002/257 SC ഞവരൂര്‍ P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL063848 Credited 01/01/2024   5 രമാഭായി.പി KL-13-005-002-002/193 OTHER ഞവരൂര്‍ P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL063848 Credited 01/01/2024   6 ഓമന ജോണ്‍സണ്‍ KL-13-005-002-001/3484 OTHER കളിയാക്കുളം P P P P P P A 6 333 1998 0 0 1998 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL063848 Credited 01/01/2024   7 ഗിരിജ KL-13-005-002-002/198 OTHER ഞവരൂര്‍ P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL063848 Credited 01/01/2024   8 ലീലാമ്മ(Self) KL-13-005-002-002/278 OTHER ഞവരൂര്‍ P P P P A P A 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL063848 Credited 01/01/2024   9 സജീവ് കുമാര്‍(Father) KL-13-005-002-001/4143 OTHER കളിയാക്കുളം P A P P P A A 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL063848 Credited 01/01/2024   Daily Attendence 9 8 9 9 8 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3996 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12987

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

Total Cash payment(In Rs.) Cash 16983 Average Per labour 1887

Total man days : 51