Muster Roll No. : 13495	Date From : 26/02/2024    Date To : 03/03/2024	: 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.  201        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 സിസിലിജോണ്‍ KL-13-005-002-006/1533 OTHER ഇടനാട്‌ P P P P P P P 7 333 2331 0 0 2331 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL098139 Credited 19/04/2024   Binu 2 ബാബു(Father) KL-13-005-002-006/414 SC ഇടനാട്‌ P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL098139 Credited 19/04/2024   Binu 3 ജയ ജേക്കബ് KL-13-005-002-006/14 OTHER ഇടനാട്‌ P P P P P P X 6 333 1998 0 0 1998 STATE BANK OF INDIA ??????????? 5185 1613005002WL098139 Credited 19/04/2024   Binu 4 ആനിയമ്മ(Wife) KL-13-005-002-006/3114 OTHER ഇടനാട്‌ P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL098139 Credited 19/04/2024   Binu 5 ലീലാമ്മ KL-13-005-002-006/4555 OTHER ഇടനാട്‌ P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL098139 Credited 19/04/2024   Binu 6 ഷൈല വൈ KL-13-005-002-006/3955 OTHER ഇടനാട്‌ P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL098139 Credited 19/04/2024   Binu 7 കുഞ്ഞുമോള്‍ ബേബി KL-13-005-002-006/2543 OTHER ഇടനാട്‌ P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL098139 Credited 19/04/2024   Binu 8 രാജു(Father) KL-13-005-002-006/3199 OTHER ഇടനാട്‌ P P P P X X X 4 333 1332 0 0 1332 INDIAN BANK CHIRAKKARA IDIB000C141 1613005002WL098139 Credited 19/04/2024   Jaya 9 ലിജി മാത്യു(Wife) KL-13-005-002-006/34 OTHER ഇടനാട്‌ P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL098139 Credited 19/04/2024   Binu 10 സരിത KL-13-005-002-006/3679 OTHER ഇടനാട്‌ P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL098139 Credited 19/04/2024   Binu Daily Attendence 10 10 10 10 9 9 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2331 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 19647

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

Total Cash payment(In Rs.) Cash 21978 Average Per labour 2197.8

Total man days : 66