Muster Roll No. : 12244	Date From : 24/01/2024    Date To : 30/01/2024	: 1613005002/2023-2024/289251/AS    Sanction Date : 17/11/2023
Work Code : 1613005002/LD/513013	Work Name : Fallow land preparation ward 17 (1613005002/LD/513013)

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 സജീന(Self) KL-13-005-002-017/3036 OTHER മീനാട് A A A P A P A 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL086342 Credited 25/03/2024   Majitha 2 ഷൈലജ KL-13-005-002-017/3942 OTHER മീനാട് P P A P A P A 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL086342 Credited 25/03/2024   Majitha 3 ഷീല.ആര്‍ KL-13-005-002-017/386 SC മീനാട് P P A P A P A 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL086342 Credited 25/03/2024   Majitha 4 അംബിക(Self) KL-13-005-002-017/391 SC മീനാട് P P A P A P A 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL086342 Credited 25/03/2024   Majitha 5 സുരേഷ് കുമാര്‍(Brother-in-Law) KL-13-005-002-017/4625 OTHER മീനാട് P P A P A P A 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL086342 Credited 25/03/2024   Majitha 6 ബാലകൃഷ്ണപിള്ള(Self) KL-13-005-002-017/4732 OTHER മീനാട് P P A P A P A 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL086342 Credited 25/03/2024   Majitha 7 സിന്ധു ആര്‍ KL-13-005-002-017/3687 OTHER മീനാട് P P A P A P A 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL086342 Credited 25/03/2024   Majitha 8 ലീലാമണിഅമ്മ KL-13-005-002-017/3429 OTHER മീനാട് P P A P A P A 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL086342 Credited 25/03/2024   Majitha 9 ഇന്ദിര KL-13-005-002-017/3436 OTHER മീനാട് P P A P A P A 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL086342 Credited 25/03/2024   Majitha Daily Attendence 8 8 0 9 0 9 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2664 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8658

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

Total Cash payment(In Rs.) Cash 11322 Average Per labour 1258

Total man days : 34