Muster Roll No. : 11588	Date From : 06/01/2024    Date To : 12/01/2024	: 1613005002/2023-2024/297151/AS    Sanction Date : 11/12/2023
Work Code : 1613005002/LD/513118	Work Name : Fallow land preparation ward 1 (1613005002/LD/513118)

Measurement Book Detail

MB NO.  95        Page NO.  5

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 ശ്യാമള(Self) KL-13-005-002-001/1059 OTHER കളിയാക്കുളം P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL081450 Credited 16/03/2024   2 സുല്‍ബത്ത് ബീവി KL-13-005-002-001/1267 OTHER കളിയാക്കുളം P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL081450 Credited 17/03/2024   3 സൈനബാബീവി(Self) KL-13-005-002-001/1219 OTHER കളിയാക്കുളം P A P P P P P 6 333 1998 0 0 1998 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL081450 Credited 16/03/2024   4 നെസീമ KL-13-005-002-001/1553 OTHER കളിയാക്കുളം P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL081450 Credited 16/03/2024   5 സുധീന(Wife) KL-13-005-002-001/1147 OTHER കളിയാക്കുളം P A P P P P P 6 333 1998 0 0 1998 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL081450 Credited 17/03/2024   6 ലളിത(Self) KL-13-005-002-001/1354 OTHER കളിയാക്കുളം A A P P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL081450 Credited 16/03/2024   7 ഒസീല ബീവി(Self) KL-13-005-002-001/1070 OTHER കളിയാക്കുളം P A A P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL081450 Credited 17/03/2024   8 റംലാബീവി(Wife) KL-13-005-002-001/1281 OTHER കളിയാക്കുളം A A P P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL081450 Credited 16/03/2024   Daily Attendence 6 0 7 8 8 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 14985

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

Total Cash payment(In Rs.) Cash 14985 Average Per labour 1873.125

Total man days : 45