Muster Roll No. : 9694	Date From : 27/11/2023    Date To : 03/12/2023	: 1613005002/2023-2024/263599/AS    Sanction Date : 26/10/2023
Work Code : 1613005002/LD/512565	Work Name : Fallow land preparation ward 4 (1613005002/LD/512565)

Measurement Book Detail

MB NO.  73        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 വി രാജന്‍(Father) KL-13-005-002-004/441 OTHER കോയിപ്പാട് P P P P P A A 5 333 1665 0 0 1665 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL068636 Credited 01/02/2024   2 പുഷ്പലത KL-13-005-002-004/516 OTHER കോയിപ്പാട് P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL068636 Credited 01/02/2024   3 ജോതി(Self) KL-13-005-002-004/511 SC കോയിപ്പാട് A P A A P A A 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL068636 Credited 01/02/2024   4 സദാശിവന്‍(Self) KL-13-005-002-004/418 SC കോയിപ്പാട് A P P P A A A 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL068636 Credited 01/02/2024   5 അംബിക സി(Self) KL-13-005-002-004/754 SC കോയിപ്പാട് P A A A A A A 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL068636 Credited 01/02/2024   6 സുനിത(Self) KL-13-005-002-004/5673 OTHER കോയിപ്പാട് P P P P P A A 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL068636 Credited 01/02/2024   7 സിന്ധു(Self) KL-13-005-002-004/4617 OTHER കോയിപ്പാട് P P P P P A A 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL068636 Credited 01/02/2024   Daily Attendence 5 6 5 5 4 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1998 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6327

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

Total Cash payment(In Rs.) Cash 8325 Average Per labour 1189.2858

Total man days : 25