Muster Roll No. : 11561	Date From : 28/12/2023    Date To : 03/01/2024	: 1613005002/2023-2024/249253/AS    Sanction Date : 10/10/2023
Work Code : 1613005002/LD/512342	Work Name : Fallow land preparation ward 6 sheela (1613005002/LD/512342)

Measurement Book Detail

MB NO.  126        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 തങ്കച്ചന്‍(Self) KL-13-005-002-006/26 OTHER ഇടനാട്‌ A A P A P A P 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL078681 Credited 16/03/2024   2 ഷീബ KL-13-005-002-006/27 OTHER ഇടനാട്‌ A A A A A A P 1 333 333 0 0 333 STATE BANK OF INDIA ??????????? 5185 1613005002WL078681 Credited 16/03/2024   3 കുഞ്ഞുമോള്‍(Wife) KL-13-005-002-006/2780 OTHER ഇടനാട്‌ P P P A P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL078681 Credited 16/03/2024   4 റൂസി കുഞ്ഞുമോന്‍ KL-13-005-002-006/1590 OTHER ഇടനാട്‌ P P P A P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA ??????????? 5185 1613005002WL078681 Credited 16/03/2024   5 ബിന്ദു എന്‍ KL-13-005-002-006/2359 OTHER ഇടനാട്‌ P P P A P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA ??????????? 5185 1613005002WL078681 Credited 16/03/2024   6 റോസമ്മ(Wife) KL-13-005-002-006/2131 OTHER ഇടനാട്‌ P P P A P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL078681 Credited 16/03/2024   7 സുജിത എല്‍ എബ്രഹാം(Sister-in-Law) KL-13-005-002-006/2182 OTHER ഇടനാട്‌ P P P A P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL078681 Credited 16/03/2024   8 റോസമ്മ(Sister-in-Law) KL-13-005-002-006/1638 OTHER ഇടനാട്‌ P P P A P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL078681 Credited 16/03/2024   9 സാമുവല്‍ മത്തായി(Father) KL-13-005-002-006/2544 OTHER ഇടനാട്‌ P P P A P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL078681 Credited 16/03/2024   10 ഉദയശ്രീ KL-13-005-002-006/2781 OTHER ഇടനാട്‌ P P P A P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL078681 Credited 16/03/2024   Daily Attendence 8 8 9 0 9 0 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 14652

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

Total Cash payment(In Rs.) Cash 14652 Average Per labour 1465.2

Total man days : 44