Muster Roll No. : 12902	Date From : 10/02/2024    Date To : 16/02/2024	: 1613005002/2023-2024/311490/AS    Sanction Date : 11/12/2023
Work Code : 1613005002/LD/513286	Work Name : Fallow land preparation ward 6 bindu (1613005002/LD/513286)

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 ഷിജി(Wife) KL-13-005-002-006/3788 OTHER ഇടനാട്‌ P A P A P A A 3 333 999 0 0 999 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL092937 Credited 13/04/2024   2 സുഗന്ധി കെ(Brother) KL-13-005-002-006/3790 SC ഇടനാട്‌ P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL092937 Credited 12/04/2024   3 ഇന്ദിര റ്റി(Self) KL-13-005-002-006/4725 SC ഇടനാട്‌ A A P P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL092937 Credited 12/04/2024   4 ഓമന(Wife) KL-13-005-002-006/415 SC ഇടനാട്‌ P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL092937 Credited 13/04/2024   5 സീത(Self) KL-13-005-002-006/4599 SC ഇടനാട്‌ A A A A P P P 3 333 999 0 0 999 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL092937 Credited 13/04/2024   6 ബിന്ദു(Sister-in-Law) KL-13-005-002-006/5365 SC ഇടനാട്‌ P A P P P A A 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL092937 Credited 13/04/2024   7 സുഭദ്ര KL-13-005-002-006/5075 SC ഇടനാട്‌ P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL092937 Credited 13/04/2024   8 രജനിസുദര്‍ശനന്‍(Self) KL-13-005-002-006/38 OTHER ഇടനാട്‌ P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL092937 Credited 12/04/2024   9 ആലീസ് ബാബു(Self) KL-13-005-002-006/43 OTHER ഇടനാട്‌ P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL092937 Credited 13/04/2024   Daily Attendence 7 0 8 7 9 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 9990 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4995

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

Total Cash payment(In Rs.) Cash 14985 Average Per labour 1665

Total man days : 45