Muster Roll No. : 14582	Date From : 21/03/2024    Date To : 27/03/2024	: 1613005002/2023-2024/14560/AS    Sanction Date : 29/01/2024
Work Code : 1613005002/LD/513627	Work Name : Fallow land preparation ward 6 bindu (1613005002/LD/513627)

Measurement Book Detail

MB NO.  96        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 ഷിജി(Wife) KL-13-005-002-006/3788 OTHER ഇടനാട്‌ P P P P P P P 7 333 2331 0 0 2331 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL108426 Credited 19/04/2024   Bindu 2 ഓമന അമ്മ KL-13-005-002-006/3163 OTHER ഇടനാട്‌ A A P A A A A 1 333 333 0 0 333 FEDERAL BANK CHATHANNOOR FDRL000127 1613005002WL108426 Credited 19/04/2024   Bindu 3 ശകുന്തള(Self) KL-13-005-002-006/5996 SC ഇടനാട്‌ P P P P P P P 7 333 2331 0 0 2331 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL108426 Credited 19/04/2024   Bindu 4 സുഗന്ധി കെ(Brother) KL-13-005-002-006/3790 SC ഇടനാട്‌ P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL108426 Credited 19/04/2024   Bindu 5 ബിന്ദു(Sister-in-Law) KL-13-005-002-006/5365 SC ഇടനാട്‌ P P P P P P P 7 333 2331 0 0 2331 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL108426 Credited 19/04/2024   Bindu 6 ഏലിയാമ്മ ബേബി KL-13-005-002-007/817 OTHER വയലിക്കട P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL108426 Credited 19/04/2024   Bindu 7 ലതിക(Wife) KL-13-005-002-006/5951 SC ഇടനാട്‌ P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL108426 Credited 19/04/2024   Bindu Daily Attendence 6 6 7 6 6 6 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 9324 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4995

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

Total Cash payment(In Rs.) Cash 14319 Average Per labour 2045.5714

Total man days : 43