Muster Roll No. : 9209	Date From : 10/11/2023    Date To : 16/11/2023	: 1613005002/2023-2024/234447/AS    Sanction Date : 26/09/2023
Work Code : 1613005002/LD/507706	Work Name : Fallow land preparation ward 8 (1613005002/LD/507706)

Measurement Book Detail

MB NO.  112        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 ഷംനജേക്കബ് KL-13-005-002-008/702 OTHER വരിഞ്ഞം P A A P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA ??????????? 5185 1613005002WL063173 Credited 02/01/2024   2 ഉഷാകുമാരി KL-13-005-002-008/698 OTHER വരിഞ്ഞം P A A P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL063173 Credited 02/01/2024   3 ശശികല KL-13-005-002-008/697 OTHER വരിഞ്ഞം P A A P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA ??????????? 5185 1613005002WL063173 Credited 02/01/2024   4 കുഞ്ഞുമോള്‍(Self) KL-13-005-002-008/5646 SC വരിഞ്ഞം A A A P P P P 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL063173 Credited 01/01/2024   5 വിജയന്‍(Father) KL-13-005-002-008/5744 SC വരിഞ്ഞം P A A A A P P 3 333 999 0 0 999 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL063173 Credited 02/01/2024   6 ഷീല ജയചന്ദ്രന്‍(Self) KL-13-005-002-008/5650 OTHER വരിഞ്ഞം P A A P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL063173 Credited 01/01/2024   7 വാസുദേവന്‍(Father) KL-13-005-002-008/696 SC വരിഞ്ഞം P A A P P P A 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL063173 Credited 02/01/2024   8 ശാന്തമ്മ . പി KL-13-005-002-008/699 OTHER വരിഞ്ഞം P A A P P P P 5 333 1665 0 0 1665 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL063173 Credited 01/01/2024   9 രജനി(Self) KL-13-005-002-008/827 OTHER വരിഞ്ഞം P A A P P A P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL063173 Credited 01/01/2024   10 ജി.എസ്. സീതാഭായി KL-13-005-002-008/694 OTHER വരിഞ്ഞം P A A A P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL063173 Credited 01/01/2024   Daily Attendence 9 0 0 8 9 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3663 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10989

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

Total Cash payment(In Rs.) Cash 14652 Average Per labour 1465.2

Total man days : 44