Muster Roll No. : 9068	Date From : 07/11/2023    Date To : 13/11/2023	: 1613005002/2023-2024/184691/AS    Sanction Date : 07/08/2023
Work Code : 1613005002/LD/507029	Work Name : Fallow field cultivation ward 17 (1613005002/LD/507029)

Measurement Book Detail

MB NO.  90        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 ഷൈലജ KL-13-005-002-017/3942 OTHER മീനാട് P P P P A A P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL061617 Credited 01/01/2024   2 ഷീല.ആര്‍ KL-13-005-002-017/386 SC മീനാട് P P P P A A P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL061617 Credited 01/01/2024   3 അംബിക(Self) KL-13-005-002-017/391 SC മീനാട് P P P P A A P 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL061617 Credited 01/01/2024   4 സുരേഷ് കുമാര്‍(Brother-in-Law) KL-13-005-002-017/4625 OTHER മീനാട് P P P P A A P 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL061617 Credited 01/01/2024   5 ബാലകൃഷ്ണപിള്ള(Self) KL-13-005-002-017/4732 OTHER മീനാട് P P P P A A P 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL061617 Credited 01/01/2024   6 സിന്ധു ആര്‍ KL-13-005-002-017/3687 OTHER മീനാട് P P P P A A P 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL061617 Credited 01/01/2024   7 ലീലാമണിഅമ്മ KL-13-005-002-017/3429 OTHER മീനാട് P P P A A A P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL061617 Credited 01/01/2024   8 സിന്ധു ആര്‍ KL-13-005-002-017/3956 OTHER മീനാട് P P A P A A P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL061617 Credited 01/01/2024   9 ഇന്ദിര KL-13-005-002-017/3436 OTHER മീനാട് P P P P A A P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL061617 Credited 01/01/2024   10 ഷൈലജ റ്റി(Self) KL-13-005-002-017/5730 OTHER മീനാട് P P P P A A P 5 333 1665 0 0 1665 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL061617 Credited 01/01/2024   Daily Attendence 10 10 9 9 0 0 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3330 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12654

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

Total Cash payment(In Rs.) Cash 15984 Average Per labour 1598.4

Total man days : 48