Muster Roll No. : 3384	Date From : 10/07/2023    Date To : 16/07/2023	: 1613005002/2023-2024/132750/AS    Sanction Date : 20/06/2023
Work Code : 1613005002/LD/499094	Work Name : Fallow land cultivation ward 7 (1613005002/LD/499094)

Measurement Book Detail

MB NO.  66        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 വസന്ത KL-13-005-002-007/749 OTHER വയലിക്കട P A P P A A A 3 333 999 0 0 999 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL024062 Credited 28/07/2023   2 പി.മോഹനന്‍(Self) KL-13-005-002-007/605 OTHER വയലിക്കട P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL024062 Credited 28/07/2023   3 ഓമന ബാബു(Self) KL-13-005-002-007/813 OTHER വയലിക്കട P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL024062 Credited 28/07/2023   4 സുധര്‍മ്മണി(Self) KL-13-005-002-007/814 OTHER വയലിക്കട P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL024062 Credited 28/07/2023   5 ഇന്ദിര KL-13-005-002-007/766 OTHER വയലിക്കട P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL024062 Credited 28/07/2023   6 രാധ(Self) KL-13-005-002-007/805 SC വയലിക്കട P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL024062 Credited 28/07/2023   7 മുംതാസ്(Brother) KL-13-005-002-007/836 OTHER വയലിക്കട A P P P A A A 3 333 999 0 0 999 STATE BANK OF INDIA ??????????? 5185 1613005002WL024062 Credited 28/07/2023   8 വസന്ത കുമാരി(Wife) KL-13-005-002-007/822 OTHER വയലിക്കട P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL024062 Credited 28/07/2023   9 ലിസി(Self) KL-13-005-002-007/603 OTHER വയലിക്കട P P A P P A A 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL024062 Credited 28/07/2023   Daily Attendence 8 8 8 9 3 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1332 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10656

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 36