Muster Roll No. : 12916	Date From : 05/02/2024    Date To : 11/02/2024	: 1613005002/2023-2024/278698/AS    Sanction Date : 17/11/2023
Work Code : 1613005002/LD/512807	Work Name : Fallow land preparation ward 8 (1613005002/LD/512807)

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 ബാബു റ്റി(Father) KL-13-005-002-008/4542 OTHER വരിഞ്ഞം A A A A A P A 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL090794 Credited 09/04/2024   Shamna 2 സിന്ധു(Self) KL-13-005-002-008/421 OTHER വരിഞ്ഞം P P A A P P A 4 333 1332 0 0 1332 STATE BANK OF INDIA ??????????? 5185 1613005002WL090794 Credited 09/04/2024   Shamna 3 മോഹനം(Brother) KL-13-005-002-008/4239 OTHER വരിഞ്ഞം P P A A P P A 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL090794 Credited 09/04/2024   Shamna 4 രാജീവ്(Self) KL-13-005-002-008/3508 OTHER വരിഞ്ഞം P P P A P X X 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL090794 Credited 09/04/2024   Shamna 5 അശോകന്‍(Father) KL-13-005-002-008/4763 SC വരിഞ്ഞം P P A A P P A 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL090794 Credited 09/04/2024   Shamna Daily Attendence 4 4 1 0 4 4 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1332 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4329

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

Total Cash payment(In Rs.) Cash 5661 Average Per labour 1132.2

Total man days : 17