Muster Roll No. : 11639	Date From : 28/12/2023    Date To : 01/01/2024	: 1613005002/2023-2024/251815/AS    Sanction Date : 10/10/2023
Work Code : 1613005002/LD/509535	Work Name : Fallow land preparation ward 6ward 3 (1613005002/LD/509535)

Measurement Book Detail

MB NO.  88        Page NO.  9

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 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 ബിനു സന്തോഷ് KL-13-005-002-006/75 OTHER ഇടനാട്‌ A P P A P 3 333 999 0 0 999 FEDERAL BANK chathannoor 1275 1613005002WL077805 Credited 16/03/2024   2 ബിന്ദു കെ(Wife) KL-13-005-002-006/867 SC ഇടനാട്‌ A P P A P 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL077805 Credited 16/03/2024   3 മോളിക്കുട്ടി(Wife) KL-13-005-002-006/96 OTHER ഇടനാട്‌ A A A A P 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL077805 Credited 16/03/2024   4 സരസ്വതി(Self) KL-13-005-002-006/70 OTHER ഇടനാട്‌ A P P A P 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL077805 Credited 16/03/2024   Daily Attendence 0 3 3 0 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 999 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2331

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

Total Cash payment(In Rs.) Cash 3330 Average Per labour 832.5

Total man days : 10