Muster Roll No. : 5854	Date From : 05/09/2023    Date To : 11/09/2023	: 1613005002/2023-2024/190896/AS    Sanction Date : 07/08/2023
Work Code : 1613005002/LD/507707	Work Name : Fallow land preparation ward 8 (1613005002/LD/507707)

Measurement Book Detail

MB NO.  59        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 ശശികല(Self) KL-13-005-002-008/464 SC വരിഞ്ഞം A A A P A A P 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL039471 Credited 07/11/2023   2 എസ് ബി പ്രീയ(Self) KL-13-005-002-008/5430 SC വരിഞ്ഞം A A A P A A P 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL039471 Credited 07/11/2023   3 കുഞ്ഞുമോള്‍(Self) KL-13-005-002-008/5646 SC വരിഞ്ഞം P A A P A A P 3 333 999 0 0 999 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL039471 Credited 07/11/2023   4 വിജയന്‍(Father) KL-13-005-002-008/5744 SC വരിഞ്ഞം A A A P A A P 2 333 666 0 0 666 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL039471 Credited 07/11/2023   5 അശ്വതി(Sister-in-Law) KL-13-005-002-008/4775 OTHER വരിഞ്ഞം A A A P A A P 2 333 666 0 0 666 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL039471 Credited 07/11/2023   6 ഷീല ജയചന്ദ്രന്‍(Self) KL-13-005-002-008/5650 OTHER വരിഞ്ഞം P A A P A A P 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL039471 Credited 07/11/2023   7 വാസുദേവന്‍(Father) KL-13-005-002-008/696 SC വരിഞ്ഞം P A A P A A P 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL039471 Credited 07/11/2023   8 ലത എം കെ(Self) KL-13-005-002-008/5422 OTHER വരിഞ്ഞം A A A P A A A 1 333 333 0 0 333 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL039471 Credited 07/11/2023   9 അശോകന്‍(Father) KL-13-005-002-008/4763 SC വരിഞ്ഞം P A A P A A P 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL039471 Credited 07/11/2023   Daily Attendence 4 0 0 9 0 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4995 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1998

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

Total Cash payment(In Rs.) Cash 6993 Average Per labour 777

Total man days : 21