Muster Roll No. : 9132	Date From : 04/11/2023    Date To : 10/11/2023	: 1613005002/2023-2024/247432/AS    Sanction Date : 10/10/2023
Work Code : 1613005002/LD/504736	Work Name : Fallow land preparation ward 6 (1613005002/LD/504736)

Measurement Book Detail

MB NO.  108        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 തങ്കച്ചന്‍(Self) KL-13-005-002-006/26 OTHER ഇടനാട്‌ B A A P P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL061150 Credited 01/01/2024   2 കുഞ്ഞുമോള്‍(Wife) KL-13-005-002-006/2780 OTHER ഇടനാട്‌ B A A P P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL061150 Credited 01/01/2024   3 റൂസി കുഞ്ഞുമോന്‍ KL-13-005-002-006/1590 OTHER ഇടനാട്‌ B A A P P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA ??????????? 5185 1613005002WL061150 Credited 01/01/2024   4 തങ്കമണി KL-13-005-002-006/2851 SC ഇടനാട്‌ B A A P P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL061150 Credited 01/01/2024   5 റോസമ്മ(Wife) KL-13-005-002-006/2131 OTHER ഇടനാട്‌ B A A P P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL061150 Credited 01/01/2024   6 സുജിത എല്‍ എബ്രഹാം(Sister-in-Law) KL-13-005-002-006/2182 OTHER ഇടനാട്‌ B A A P P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL061150 Credited 01/01/2024   7 റോസമ്മ(Sister-in-Law) KL-13-005-002-006/1638 OTHER ഇടനാട്‌ B A A P P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL061150 Credited 01/01/2024   8 സാമുവല്‍ മത്തായി(Father) KL-13-005-002-006/2544 OTHER ഇടനാട്‌ B A A P P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL061150 Credited 01/01/2024   9 ഉദയശ്രീ KL-13-005-002-006/2781 OTHER ഇടനാട്‌ B A A A A A P 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL061150 Credited 01/01/2024   Daily Attendence 0 0 0 8 8 8 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1332 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9657

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

Total Cash payment(In Rs.) Cash 10989 Average Per labour 1221

Total man days : 33