Muster Roll No. : 4831	Date From : 05/08/2023    Date To : 11/08/2023	: 1613005002/2023-2024/81267/AS    Sanction Date : 11/05/2023
Work Code : 1613005002/LD/493148	Work Name : Fallow land cultivation ward 9 sherly (1613005002/LD/493148)

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 സിന്ധു റോബിന്‍ KL-13-005-002-009/1690 OTHER കാരംകോട് P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA ??????????? 5185 1613005002WL032375 Credited 21/09/2023   2 സീമ(Self) KL-13-005-002-008/503 SC വരിഞ്ഞം P A P P P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA ??????????? 5185 1613005002WL032375 Credited 21/09/2023   3 ഗീത(Self) KL-13-005-002-009/1152 OTHER കാരംകോട് P A P P A A A 3 333 999 0 0 999 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL032375 Credited 21/09/2023   4 സീനത്ത് KL-13-005-002-009/1341 OTHER കാരംകോട് P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL032375 Credited 21/09/2023   5 സുധര്‍മ്മണി KL-13-005-002-009/1601 OTHER കാരംകോട് P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL032375 Credited 21/09/2023   6 ഓമന(Wife) KL-13-005-002-009/1672 OTHER കാരംകോട് P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL032375 Credited 21/09/2023   7 ലത ജി(Self) KL-13-005-002-009/190 OTHER കാരംകോട് P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL032375 Credited 21/09/2023   8 സജീന KL-13-005-002-009/1244 OTHER കാരംകോട് P A A P A A P 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL032375 Credited 21/09/2023   9 ജെ .ഓമന(Self) KL-13-005-002-009/1108 OTHER കാരംകോട് P A P P P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL032375 Credited 21/09/2023   10 അംബിക(Wife) KL-13-005-002-009/1442 SC കാരംകോട് P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL032375 Credited 21/09/2023   Daily Attendence 10 0 9 10 8 8 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3663 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13653

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

Total Cash payment(In Rs.) Cash 17316 Average Per labour 1731.6

Total man days : 52