Muster Roll No. : 5859	Date From : 12/09/2023    Date To : 18/09/2023	: 1613005002/2023-2024/190896/AS    Sanction Date : 07/08/2023
Work Code : 1613005002/LD/507707	Work Name : Fallow land preparation ward 8 (1613005002/LD/507707)

Measurement Book Detail

MB NO.  90        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 ഷംനജേക്കബ് KL-13-005-002-008/702 OTHER വരിഞ്ഞം P P A P A A P 4 333 1332 0 0 1332 STATE BANK OF INDIA ??????????? 5185 1613005002WL041377 Credited 09/11/2023   2 ഉഷാകുമാരി KL-13-005-002-008/698 OTHER വരിഞ്ഞം P P A P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL041377 Credited 09/11/2023   3 ശശികല KL-13-005-002-008/697 OTHER വരിഞ്ഞം P P A P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA ??????????? 5185 1613005002WL041377 Credited 09/11/2023   4 ശാന്തമ്മ(Self) KL-13-005-002-008/988 OTHER വരിഞ്ഞം P A A P P A P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL041377 Credited 10/11/2023   5 അംബിക(Self) KL-13-005-002-010/4779 OTHER കോഷ്ണകാവ് P P A P P A P 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL041377 Credited 09/11/2023   6 ശാന്തമ്മ . പി KL-13-005-002-008/699 OTHER വരിഞ്ഞം P P A P P A P 5 333 1665 0 0 1665 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL041377 Credited 09/11/2023   7 സാറാമ്മ സി(Self) KL-13-005-002-008/984 OTHER വരിഞ്ഞം P P A P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL041377 Credited 10/11/2023   8 ശാന്തമ്മ ജോയിക്കുട്ടി(Self) KL-13-005-002-008/981 OTHER വരിഞ്ഞം P P A P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL041377 Credited 09/11/2023   Daily Attendence 8 7 0 8 7 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12654

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

Total Cash payment(In Rs.) Cash 12654 Average Per labour 1581.75

Total man days : 38