Muster Roll No. : 14446	Date From : 14/03/2024    Date To : 16/03/2024	: 1613005002/2023-2024/10453/AS    Sanction Date : 29/01/2024
Work Code : 1613005002/LD/513577	Work Name : Fallow land preparation ward 6 jaya (1613005002/LD/513577)

Measurement Book Detail

MB NO.  195        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 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 ലിസ്സി(Self) KL-13-005-002-006/5382 OTHER ഇടനാട്‌ P X X 1 333 333 0 0 333 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL104013 Credited 19/04/2024   Binu 2 സുരൈഭായി KL-13-005-002-015/2398 OTHER എം സി പുരം P P X 2 333 666 0 0 666 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL104013 Credited 19/04/2024   Jaya 3 ലാലി ജേക്കബ്(Self) KL-13-005-002-011/229 OTHER ഏറം P X X 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL104013 Credited 19/04/2024   Binu 4 ആചാരി അജിതകുമാരി(Self) KL-13-005-002-006/756 OTHER ഇടനാട്‌ P P X 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL104013 Credited 19/04/2024   Jaya 5 ആനിയമ്മ(Wife) KL-13-005-002-006/3114 OTHER ഇടനാട്‌ P P P 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL104013 Credited 19/04/2024   Jaya 6 രാധാമണി(Wife) KL-13-005-002-011/233 OTHER ഏറം P P X 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL104013 Credited 19/04/2024   Jaya 7 ഗോപാലകൃഷ്ണപിളള കെ(Self) KL-13-005-002-015/2310 OTHER എം സി പുരം P X X 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL104013 Credited 19/04/2024   Binu 8 ശാന്തമ്മ.സി KL-13-005-002-015/195 OTHER എം സി പുരം P X X 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL104013 Credited 19/04/2024   Binu 9 ഗീത KL-13-005-002-015/2166 OTHER എം സി പുരം P X X 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL104013 Credited 19/04/2024   Binu 10 അന്നമ്മ പാപ്പച്ചന്‍(Self) KL-13-005-002-006/59 OTHER ഇടനാട്‌ P P P 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL104013 Credited 19/04/2024   Jaya Daily Attendence 10 5 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5661

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

Total Cash payment(In Rs.) Cash 5661 Average Per labour 566.1

Total man days : 17