Muster Roll No. : 12782	Date From : 06/02/2024    Date To : 12/02/2024	: 1613005002/2023-2024/294665/AS    Sanction Date : 11/12/2023
Work Code : 1613005002/LD/513083	Work Name : Fallow land cultivation ward 6 jaya (1613005002/LD/513083)

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 ബീനാ അനിയന്‍കുഞ്ഞ്(Self) KL-13-005-002-006/49 OTHER ഇടനാട്‌ P P P P P A P 6 333 1998 0 0 1998 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL091177 Credited 09/04/2024   Jaya 2 ലിസ്സി(Self) KL-13-005-002-006/5382 OTHER ഇടനാട്‌ P P P P A A P 5 333 1665 0 0 1665 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL091177 Credited 09/04/2024   Jaya 3 ബാബു(Father) KL-13-005-002-006/414 SC ഇടനാട്‌ P P P A A A A 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL091177 Credited 09/04/2024   Jaya 4 മണി തന്പി(Self) KL-13-005-002-006/40 OTHER ഇടനാട്‌ P P P P A A P 5 333 1665 0 0 1665 STATE BANK OF INDIA ??????????? 5185 1613005002WL091177 Credited 09/04/2024   Jaya 5 സിസി.ബി(Self) KL-13-005-002-006/37 OTHER ഇടനാട്‌ P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA ??????????? 5185 1613005002WL091177 Credited 09/04/2024   Jaya 6 റസീന്ത സാജന്‍(Self) KL-13-005-002-006/57 OTHER ഇടനാട്‌ P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA ??????????? 5185 1613005002WL091177 Credited 09/04/2024   Jaya 7 പൊന്നമ്മ സണ്ണി(Self) KL-13-005-002-006/52 OTHER ഇടനാട്‌ P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA ??????????? 5185 1613005002WL091177 Credited 09/04/2024   Jaya 8 ലീലാമ്മ KL-13-005-002-006/4555 OTHER ഇടനാട്‌ P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL091177 Credited 09/04/2024   Jaya 9 ഷൈല വൈ KL-13-005-002-006/3955 OTHER ഇടനാട്‌ P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL091177 Credited 09/04/2024   Jaya 10 സലീന(Self) KL-13-005-002-006/5617 OTHER ഇടനാട്‌ P P P P P A P 6 333 1998 0 0 1998 INDIAN BANK PARAVUR IDIB000P023 1613005002WL091177 Credited 09/04/2024   Jaya Daily Attendence 10 10 10 9 7 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 999 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 17316

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

Total Cash payment(In Rs.) Cash 18315 Average Per labour 1831.5

Total man days : 55