Muster Roll No. : 5734	Date From : 11/09/2023    Date To : 17/09/2023	: 1613005002/2023-2024/154949/AS    Sanction Date : 01/07/2023
Work Code : 1613005002/LD/502259	Work Name : Fallow land preparation ward 10 (1613005002/LD/502259)

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 മണി്യമ്മ KL-13-005-002-004/3367 OTHER കോയിപ്പാട് A P P A P A A 3 333 999 0 0 999 FEDERAL BANK CHATHANNOOR FDRL000127 1613005002WL040518 Credited 10/11/2023   2 ഷൈലാബീവി KL-13-005-002-010/2387 OTHER കോഷ്ണകാവ് A P A A P A A 2 333 666 0 0 666 STATE BANK OF INDIA ??????????? 5185 1613005002WL040518 Credited 10/11/2023   3 സുപ്രഭ KL-13-005-002-010/1118 OTHER കോഷ്ണകാവ് A P P A A A A 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL040518 Credited 10/11/2023   4 പ്രകാശ്(Self) KL-13-005-002-010/1413 OTHER കോഷ്ണകാവ് A A P A P A A 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL040518 Credited 10/11/2023   5 ഷൈമ KL-13-005-002-010/1841 OTHER കോഷ്ണകാവ് A A P A P A A 2 333 666 0 0 666 STATE BANK OF INDIA ??????????? 5185 1613005002WL040518 Credited 10/11/2023   6 ഉഷ KL-13-005-002-010/1842 OTHER കോഷ്ണകാവ് A A P A P A A 2 333 666 0 0 666 STATE BANK OF INDIA ??????????? 5185 1613005002WL040518 Credited 10/11/2023   7 അജിത കുമാരി(Self) KL-13-005-002-010/1273 OTHER കോഷ്ണകാവ് A P P A P A A 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL040518 Credited 10/11/2023   8 തോമസ്‌ എം(Self) KL-13-005-002-005/3912 OTHER പാലവിള A P P A P A A 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL040518 Credited 10/11/2023   9 ഷീല(Self) KL-13-005-002-010/1017 OTHER കോഷ്ണകാവ് A P A A P A A 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL040518 Credited 10/11/2023   Daily Attendence 0 6 7 0 8 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6993

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

Total Cash payment(In Rs.) Cash 6993 Average Per labour 777

Total man days : 21