Muster Roll No. : 8539	Date From : 06/11/2023    Date To : 12/11/2023	: 1613005002/2023-2024/200092/AS    Sanction Date : 16/08/2023
Work Code : 1613005002/LD/507713	Work Name : Fallow land preparation ward 14 (1613005002/LD/507713)

Measurement Book Detail

MB NO.  126        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 വിജയമ്മ(Self) KL-13-005-002-013/354 OTHER താഴം P P P P P A A 5 333 1665 0 0 1665 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL061158 Credited 01/01/2024   2 ശശിധരന്‍ വി(Self) KL-13-005-002-013/4583 OTHER താഴം P P P P P A A 5 333 1665 0 0 1665 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL061158 Credited 01/01/2024   3 ശശികല KL-13-005-002-013/399 OTHER താഴം P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA chathannoor 5185 1613005002WL061158 Credited 01/01/2024   4 ഇന്ദിര(Self) KL-13-005-002-013/353 OTHER താഴം P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL061158 Credited 01/01/2024   5 തങ്കമണി(Self) KL-13-005-002-013/4256 SC താഴം P P P P P A A 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL061158 Credited 01/01/2024   6 അനിത KL-13-005-002-013/3832 SC താഴം P P P P P A A 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL061158 Credited 01/01/2024   7 ബേബി(Self) KL-13-005-002-013/396 SC താഴം A A A P P A A 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL061158 Credited 01/01/2024   8 ഗീത എം(Self) KL-13-005-002-013/4516 OTHER താഴം P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL061158 Credited 01/01/2024   9 രവീന്ദ്രന്‍(Father) KL-13-005-002-013/5541 OTHER താഴം P A A A A A A 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL061158 Credited 01/01/2024   10 വിജയകുമാരി എസ്(Self) KL-13-005-002-013/4288 SC താഴം A A A P P A A 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL061158 Credited 01/01/2024   Daily Attendence 8 7 7 9 8 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4662 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8325

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

Total Cash payment(In Rs.) Cash 12987 Average Per labour 1298.7

Total man days : 39