Muster Roll No. : 13494	Date From : 19/02/2024    Date To : 25/02/2024	: 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.  176        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 മല്ലിക(Sister-in-Law) KL-13-005-002-006/62 OTHER ഇടനാട്‌ P P P P P P P 7 333 2331 0 0 2331 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL096446 Credited 19/04/2024   Sujitha 2 മറിയാമ്മ ജോണ്‍ KL-13-005-002-006/66 OTHER ഇടനാട്‌ P P P P P X X 5 333 1665 0 0 1665 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL096446 Credited 19/04/2024   SHEELA R 3 ബിനു സന്തോഷ് KL-13-005-002-006/75 OTHER ഇടനാട്‌ P P P P P P P 7 333 2331 0 0 2331 FEDERAL BANK chathannoor 1275 1613005002WL096446 Credited 19/04/2024   Sujitha 4 മേരിക്കുട്ടി(Self) KL-13-005-002-006/60 OTHER ഇടനാട്‌ P P P P P X X 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL096446 Credited 19/04/2024   SHEELA R 5 സാവിത്രി(Self) KL-13-005-002-006/688 OTHER ഇടനാട്‌ P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL096446 Credited 19/04/2024   Sujitha 6 ബിന്ദു കെ(Wife) KL-13-005-002-006/867 SC ഇടനാട്‌ P X X X X X X 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL096446 Credited 19/04/2024   7 മോളിക്കുട്ടി(Wife) KL-13-005-002-006/96 OTHER ഇടനാട്‌ P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL096446 Credited 19/04/2024   Sujitha 8 ഷീലാമ്മ ചാക്കോ KL-13-005-002-006/64 OTHER ഇടനാട്‌ A A P P A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL096446 Credited 19/04/2024   Sujitha 9 അന്നമ്മ പാപ്പച്ചന്‍(Self) KL-13-005-002-006/59 OTHER ഇടനാട്‌ P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL096446 Credited 19/04/2024   Sujitha 10 സരസ്വതി(Self) KL-13-005-002-006/70 OTHER ഇടനാട്‌ P P P X X X X 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL096446 Credited 19/04/2024   Jaya Daily Attendence 9 8 9 8 7 6 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 333 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 17316

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

Total Cash payment(In Rs.) Cash 17649 Average Per labour 1764.9

Total man days : 53