Muster Roll No. : 14498	Date From : 17/03/2024    Date To : 24/03/2024	: 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.  95        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 8 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 രാധാമണി(Self) KL-13-005-002-009/677 SC കാരംകോട് X X X X X P X X 1 333 333 0 0 333 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL106286 Credited 19/04/2024   Jaya 2 ലതിക(Self) KL-13-005-002-004/1175 SC കോയിപ്പാട് P P P P P P P X 7 333 2331 0 0 2331 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL106286 Credited 19/04/2024   Jaya 3 ബിന്ദു .സി KL-13-005-002-010/2608 OTHER കോഷ്ണകാവ് X X P P X X X X 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL106286 Credited 19/04/2024   Jaya 4 ഷാഹിദാബീവി(Self) KL-13-005-002-007/1258 OTHER വയലിക്കട X X X X X P X X 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL106286 Credited 19/04/2024   Jaya 5 വത്സല ജി(Self) KL-13-005-002-004/4604 OTHER കോയിപ്പാട് P P P P P P P X 7 333 2331 0 0 2331 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL106286 Credited 19/04/2024   Jaya 6 സുഭദ്ര KL-13-005-002-006/5075 SC ഇടനാട്‌ X X P X X X X X 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL106286 Credited 19/04/2024   Jaya 7 ഉഷ KL-13-005-002-010/3313 SC കോഷ്ണകാവ് X X P X X X X X 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL106286 Credited 19/04/2024   Jaya 8 സജീന(Sister-in-Law) KL-13-005-002-010/2479 OTHER കോഷ്ണകാവ് X X X X X P X X 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL106286 Credited 19/04/2024   Jaya 9 ബെറ്റി ജോസി(Self) KL-13-005-002-006/942 OTHER ഇടനാട്‌ X X P P P X X X 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL106286 Credited 19/04/2024   Jaya 10 ലിജി മാത്യു(Wife) KL-13-005-002-006/34 OTHER ഇടനാട്‌ P P P P P P P X 7 333 2331 0 0 2331 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL106286 Credited 19/04/2024   Jaya Daily Attendence 3 3 7 5 4 6 3 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3330 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6993

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

Total Cash payment(In Rs.) Cash 10323 Average Per labour 1032.3

Total man days : 31