Muster Roll No. : 6648	Date From : 21/09/2023    Date To : 27/09/2023	: 1613005002/2023-2024/215489/AS    Sanction Date : 01/09/2023
Work Code : 1613005002/LD/510415	Work Name : Fallow land cultivation ward 10 shobha (1613005002/LD/510415)

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 സുലോചന എസ്(Self) KL-13-005-002-010/5867 OTHER കോഷ്ണകാവ് P A P A P P P 5 333 1665 0 0 1665 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL044779 Credited 10/11/2023   2 അനിമോള്‍(Wife) KL-13-005-002-010/720 OTHER കോഷ്ണകാവ് P A P A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA ??????????? 5185 1613005002WL044779 Credited 10/11/2023   3 സെയ്നുദ്ദീന്‍(Self) KL-13-005-002-010/700 OTHER കോഷ്ണകാവ് A A P A P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL044779 Credited 10/11/2023   4 ഉഷ ബാബു(Self) KL-13-005-002-010/728 SC കോഷ്ണകാവ് P A P A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA ??????????? 5185 1613005002WL044779 Credited 10/11/2023   5 ശാന്തി KL-13-005-002-010/782 OTHER കോഷ്ണകാവ് P A P A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA ??????????? 5185 1613005002WL044779 Credited 10/11/2023   6 രജനി ആര്‍(Sister-in-Law) KL-13-005-002-010/5859 OTHER കോഷ്ണകാവ് P A A A P P P 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL044779 Credited 10/11/2023   7 വിജയകുമാരി(Wife) KL-13-005-002-010/5489 SC കോഷ്ണകാവ് P A P A P A P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL044779 Credited 10/11/2023   8 റോസമ്മ(Self) KL-13-005-002-010/729 OTHER കോഷ്ണകാവ് A A A A A A P 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL044779 Credited 10/11/2023   9 ഷെയിനുദ്ദീന്‍ എച്ച്(Self) KL-13-005-002-010/5686 OTHER കോഷ്ണകാവ് P A P A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL044779 Credited 10/11/2023   Daily Attendence 7 0 7 0 8 7 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2997 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9657

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

Total Cash payment(In Rs.) Cash 12654 Average Per labour 1406

Total man days : 38