Muster Roll No. : 11997	Date From : 10/01/2024    Date To : 16/01/2024	: 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.  112        Page NO.  9

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 ബിനു സന്തോഷ് KL-13-005-002-006/75 OTHER ഇടനാട്‌ P P P A A A P 4 333 1332 0 0 1332 FEDERAL BANK chathannoor 1275 1613005002WL082141 Credited 16/03/2024   2 ബിന്ദു കെ(Wife) KL-13-005-002-006/867 SC ഇടനാട്‌ P P P A A A P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL082141 Credited 16/03/2024   3 ഉണ്ണി(Self) KL-13-005-002-006/867 SC ഇടനാട്‌ A P P A A A A 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL082141 Credited 16/03/2024   4 മോളിക്കുട്ടി(Wife) KL-13-005-002-006/96 OTHER ഇടനാട്‌ P P P A A A P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL082141 Credited 16/03/2024   5 സരസ്വതി(Self) KL-13-005-002-006/70 OTHER ഇടനാട്‌ P P P A A A P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL082141 Credited 17/03/2024   Daily Attendence 4 5 5 0 0 0 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1998 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3996

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

Total Cash payment(In Rs.) Cash 5994 Average Per labour 1198.8

Total man days : 18