Muster Roll No. : 12924	Date From : 05/02/2024    Date To : 11/02/2024	: 1613005002/2023-2024/217974/AS    Sanction Date : 01/09/2023
Work Code : 1613005002/LD/510822	Work Name : Fallow land cultivation ward 4 shani2 (1613005002/LD/510822)

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 ജയ്രശീ.റ്റി(Self) KL-13-005-002-004/512 OTHER കോയിപ്പാട് P P P X X X X 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL090796 Credited 09/04/2024   shani 2 ശാന്ത(Self) KL-13-005-002-004/289 SC കോയിപ്പാട് P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL090796 Credited 09/04/2024   shani 3 പുഷ്പലത(Self) KL-13-005-002-004/755 SC കോയിപ്പാട് P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL090796 Credited 09/04/2024   shani 4 ലളിതകുമാരി(Wife) KL-13-005-002-004/2953 OTHER കോയിപ്പാട് P P P P P P X 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL090796 Credited 09/04/2024   shani 5 സീത.റ്റി KL-13-005-002-004/403 OTHER കോയിപ്പാട് P A P P P P X 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL090796 Credited 09/04/2024   shani Daily Attendence 5 4 5 4 4 4 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3996 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4662

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

Total Cash payment(In Rs.) Cash 8658 Average Per labour 1731.6

Total man days : 26