Muster Roll No. : 12250	Date From : 24/01/2024    Date To : 30/01/2024	: 1613005002/2023-2024/310222/AS    Sanction Date : 11/12/2023
Work Code : 1613005002/LD/513269	Work Name : Fallow land preparation ward 6 (1613005002/LD/513269)

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 തങ്കച്ചന്‍(Self) KL-13-005-002-006/26 OTHER ഇടനാട്‌ P P A P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL086337 Credited 25/03/2024   Sujitha 2 ഷീബ KL-13-005-002-006/27 OTHER ഇടനാട്‌ P A A A A P P 3 333 999 0 0 999 STATE BANK OF INDIA ??????????? 5185 1613005002WL086337 Credited 25/03/2024   Sujitha 3 മിനി(Wife) KL-13-005-002-006/2671 OTHER ഇടനാട്‌ P P A P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA ??????????? 5185 1613005002WL086337 Credited 25/03/2024   Sujitha 4 മഞ്ചുഷ എം(Brother) KL-13-005-002-006/2901 SC ഇടനാട്‌ P P A P A P P 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL086337 Credited 25/03/2024   Sujitha 5 ബിന്ദു എന്‍ KL-13-005-002-006/2359 OTHER ഇടനാട്‌ P P A P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA ??????????? 5185 1613005002WL086337 Credited 25/03/2024   Sujitha 6 റോസമ്മ(Wife) KL-13-005-002-006/2131 OTHER ഇടനാട്‌ P P A P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL086337 Credited 25/03/2024   Sujitha 7 സുജിത എല്‍ എബ്രഹാം(Sister-in-Law) KL-13-005-002-006/2182 OTHER ഇടനാട്‌ P X X X X X X 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL086337 Credited 25/03/2024   SHEELA R 8 റോസമ്മ(Sister-in-Law) KL-13-005-002-006/1638 OTHER ഇടനാട്‌ P P A P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL086337 Credited 25/03/2024   Sujitha 9 സാമുവല്‍ മത്തായി(Father) KL-13-005-002-006/2544 OTHER ഇടനാട്‌ P P X X X P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL086337 Credited 25/03/2024   Sujitha 10 ഉദയശ്രീ KL-13-005-002-006/2781 OTHER ഇടനാട്‌ P P A P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL086337 Credited 25/03/2024   Sujitha Daily Attendence 10 8 0 7 0 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1665 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12654

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

Total Cash payment(In Rs.) Cash 14319 Average Per labour 1431.9

Total man days : 43