Muster Roll No. : 8654	Date From : 30/10/2023    Date To : 05/11/2023	: 1613005002/2023-2024/215819/AS    Sanction Date : 01/09/2023
Work Code : 1613005002/LD/510713	Work Name : Fallow land cultivation ward 6 bindu (1613005002/LD/510713)

Measurement Book Detail

MB NO.  114        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 രജിത ആര്‍(Self) KL-13-005-002-006/5618 SC ഇടനാട്‌ P P P P P P A 6 333 1998 0 0 1998 SOUTH INDIAN BANK PARIPALLY SIBL0000642 1613005002WL058995 Credited 27/11/2023   2 രാജു(Father) KL-13-005-002-006/4294 SC ഇടനാട്‌ A P P P P P A 5 333 1665 0 0 1665 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL058995 Credited 27/11/2023   3 ഇന്ദിര റ്റി(Self) KL-13-005-002-006/4725 SC ഇടനാട്‌ P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL058995 Credited 27/11/2023   4 ഓമന(Wife) KL-13-005-002-006/415 SC ഇടനാട്‌ P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL058995 Credited 27/11/2023   5 സീത(Self) KL-13-005-002-006/4599 SC ഇടനാട്‌ P P P P P P A 6 333 1998 0 0 1998 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL058995 Credited 27/11/2023   6 ബിന്ദു(Sister-in-Law) KL-13-005-002-006/5365 SC ഇടനാട്‌ A P P P P A A 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL058995 Credited 27/11/2023   7 സുഭദ്ര KL-13-005-002-006/5075 SC ഇടനാട്‌ P P P A A P A 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL058995 Credited 27/11/2023   8 ആലീസ് ബാബു(Self) KL-13-005-002-006/43 OTHER ഇടനാട്‌ P A P P P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL058995 Credited 27/11/2023   9 ലതിക(Wife) KL-13-005-002-006/5951 SC ഇടനാട്‌ A P P P P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL058995 Credited 27/11/2023   Daily Attendence 6 8 9 8 8 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 13986 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1665

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

Total Cash payment(In Rs.) Cash 15651 Average Per labour 1739

Total man days : 47