Muster Roll No. : 9589	Date From : 27/11/2023    Date To : 03/12/2023	: 1613005002/2023-2024/171640/AS    Sanction Date : 19/07/2023
Work Code : 1613005002/LD/499755	Work Name : Fallow land cultivation ward 6 (1613005002/LD/499755)

Measurement Book Detail

MB NO.  143        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 ലിസ്സി(Self) KL-13-005-002-006/5382 OTHER ഇടനാട്‌ P P A A A A A 2 333 666 0 0 666 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL068642 Credited 01/02/2024   2 മല്ലിക(Sister-in-Law) KL-13-005-002-006/62 OTHER ഇടനാട്‌ P A A A A A A 1 333 333 0 0 333 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL068642 Credited 01/02/2024   3 മറിയാമ്മ ജോണ്‍ KL-13-005-002-006/66 OTHER ഇടനാട്‌ P P A A A A A 2 333 666 0 0 666 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL068642 Credited 01/02/2024   4 മേരിക്കുട്ടി(Self) KL-13-005-002-006/60 OTHER ഇടനാട്‌ P P A A A A A 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL068642 Credited 01/02/2024   5 സുനിത(Self) KL-13-005-002-006/69 OTHER ഇടനാട്‌ P P A A A A A 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL068642 Credited 01/02/2024   6 ഷീലാമ്മ ചാക്കോ KL-13-005-002-006/64 OTHER ഇടനാട്‌ P P A A A A A 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL068642 Credited 01/02/2024   7 സരസ്വതി(Self) KL-13-005-002-006/70 OTHER ഇടനാട്‌ P P A A A A A 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL068642 Credited 01/02/2024   8 അന്നമ്മ പാപ്പച്ചന്‍(Self) KL-13-005-002-006/59 OTHER ഇടനാട്‌ P P A A A A A 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL068642 Credited 01/02/2024   9 സലീന(Self) KL-13-005-002-006/5617 OTHER ഇടനാട്‌ P P A A A A A 2 333 666 0 0 666 INDIAN BANK PARAVUR IDIB000P023 1613005002WL068642 Credited 01/02/2024   Daily Attendence 9 8 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 5661 Average Per labour 629

Total man days : 17