Muster Roll No. : 13465	Date From : 16/02/2024    Date To : 22/02/2024	: 1613005002/2023-2024/490/AS    Sanction Date : 16/01/2024
Work Code : 1613005002/LD/513447	Work Name : Fallow land cultivation ward 4 (1613005002/LD/513447)

Measurement Book Detail

MB NO.  193        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 വി രാജന്‍(Father) KL-13-005-002-004/441 OTHER കോയിപ്പാട് P P A P P P A 5 333 1665 0 0 1665 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL095698 Credited 19/04/2024   2 പുഷ്പലത KL-13-005-002-004/516 OTHER കോയിപ്പാട് P P A P P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL095698 Credited 19/04/2024   3 ജോതി(Self) KL-13-005-002-004/511 SC കോയിപ്പാട് A A A A P A A 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL095698 Credited 19/04/2024   4 സദാശിവന്‍(Self) KL-13-005-002-004/418 SC കോയിപ്പാട് P A A P P P A 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL095698 Credited 19/04/2024   5 സിന്ധു(Self) KL-13-005-002-004/4617 OTHER കോയിപ്പാട് P A A A A P A 2 333 666 0 0 666 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL095698 Credited 19/04/2024   6 സുനിത(Self) KL-13-005-002-004/5673 OTHER കോയിപ്പാട് P P A P P P A 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL095698 Credited 19/04/2024   7 കനകമണി(Self) KL-13-005-002-004/250 SC കോയിപ്പാട് P P A P P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL095698 Credited 19/04/2024   Daily Attendence 6 4 0 5 6 6 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3330 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5661

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

Total Cash payment(In Rs.) Cash 8991 Average Per labour 1284.4286

Total man days : 27