Muster Roll No. : 11991	Date From : 10/01/2024    Date To : 16/01/2024	: 1613005002/2023-2024/312716/AS    Sanction Date : 27/12/2023
Work Code : 1613005002/LD/513296	Work Name : Fallow land preparation ward 14 (1613005002/LD/513296)

Measurement Book Detail

MB NO.  85        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 വിജയമ്മ(Self) KL-13-005-002-013/354 OTHER താഴം P P P A A A P 4 333 1332 0 0 1332 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL082147 Credited 16/03/2024   Sasikala 2 ഉഷ.ബി KL-13-005-002-005/2350 OTHER പാലവിള P P P A A A P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL082147 Credited 16/03/2024   Sasikala 3 ഇന്ദിര(Self) KL-13-005-002-013/353 OTHER താഴം A A P A A A P 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL082147 Credited 16/03/2024   Sasikala 4 വസന്ത KL-13-005-002-013/3139 SC താഴം P P P A A A P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL082147 Credited 16/03/2024   Sasikala 5 സരസ്വതി KL-13-005-002-013/1612 SC താഴം P P P A A A P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL082147 Credited 16/03/2024   Sasikala 6 അജിത എസ്സ് KL-13-005-002-013/2366 OTHER താഴം P P P A A A P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL082147 Credited 16/03/2024   Sasikala 7 ശശി(Self) KL-13-005-002-005/2054 OTHER പാലവിള P P P A A A P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL082147 Credited 16/03/2024   Sasikala 8 ബിന്ദു(Brother) KL-13-005-002-013/2790 OTHER താഴം P P P A A A P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL082147 Credited 16/03/2024   Sasikala 9 ലീന. ബി KL-13-005-002-005/2468 OTHER പാലവിള P P P A A A P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL082147 Credited 16/03/2024   Sasikala 10 സുനിത(Self) KL-13-005-002-013/1307 SC താഴം A P P A A A P 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL082147 Credited 16/03/2024   Sasikala Daily Attendence 8 9 10 0 0 0 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3663 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8658

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

Total Cash payment(In Rs.) Cash 12321 Average Per labour 1232.1

Total man days : 37