Muster Roll No. : 6377	Date From : 23/09/2023    Date To : 29/09/2023	: 1613005002/2023-2024/194763/AS    Sanction Date : 16/08/2023
Work Code : 1613005002/LD/507709	Work Name : Fallow land preparation ward 13 (1613005002/LD/507709)

Measurement Book Detail

MB NO.  66        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 ഉഷ.ബി KL-13-005-002-005/2350 OTHER പാലവിള P A P P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL045295 Credited 10/11/2023   2 പ്രീത എന്‍ KL-13-005-002-013/1894 OTHER താഴം P A P P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA ??????????? 5185 1613005002WL045295 Credited 10/11/2023   3 സരസ്വതി KL-13-005-002-013/1612 SC താഴം P A P P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL045295 Credited 10/11/2023   4 അജിത എസ്സ് KL-13-005-002-013/2366 OTHER താഴം P A P P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL045295 Credited 10/11/2023   5 ശശി(Self) KL-13-005-002-005/2054 OTHER പാലവിള P A P P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL045295 Credited 10/11/2023   6 ബിന്ദു(Brother) KL-13-005-002-013/2790 OTHER താഴം P A P P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL045295 Credited 10/11/2023   7 ലീന. ബി KL-13-005-002-005/2468 OTHER പാലവിള P A P P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL045295 Credited 10/11/2023   8 സുനിത(Self) KL-13-005-002-013/1307 SC താഴം P A P P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL045295 Credited 10/11/2023   Daily Attendence 8 0 8 8 8 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3330 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9990

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1665

Total man days : 40