Muster Roll No. : 4744	Date From : 04/08/2023    Date To : 10/08/2023	: 1613005002/2023-2024/95056/AS    Sanction Date : 05/06/2023
Work Code : 1613005002/LD/494797	Work Name : Fallow land cultivation ward 2 (1613005002/LD/494797)

Measurement Book Detail

MB NO.  75        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 രാജി KL-13-005-002-002/173 OTHER ഞവരൂര്‍ P P A P P A P 5 333 1665 0 0 1665 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL031836 Credited 21/09/2023   2 സതീഭായി(Self) KL-13-005-002-002/296 OTHER ഞവരൂര്‍ P P A P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL031836 Credited 21/09/2023   3 അംബിക(Self) KL-13-005-002-002/277 SC ഞവരൂര്‍ P P A P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL031836 Credited 21/09/2023   4 രമാഭായി.പി KL-13-005-002-002/193 OTHER ഞവരൂര്‍ P P A P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL031836 Credited 21/09/2023   5 രേഷ്മ(Brother) KL-13-005-002-002/115 SC ഞവരൂര്‍ P P A P P P A 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL031836 Credited 21/09/2023   6 ഓമന ജോണ്‍സണ്‍ KL-13-005-002-001/3484 OTHER കളിയാക്കുളം P P A P P P P 6 333 1998 0 0 1998 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL031836 Credited 21/09/2023   7 ഗിരിജ KL-13-005-002-002/198 OTHER ഞവരൂര്‍ P P A P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL031836 Credited 21/09/2023   8 ലീലാമ്മ(Self) KL-13-005-002-002/278 OTHER ഞവരൂര്‍ P A A P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL031836 Credited 21/09/2023   9 രേവമ്മ(Self) KL-13-005-002-002/280 SC ഞവരൂര്‍ P P A P P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL031836 Credited 21/09/2023   10 സജീവ് കുമാര്‍(Father) KL-13-005-002-001/4143 OTHER കളിയാക്കുളം P P A P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL031836 Credited 21/09/2023   Daily Attendence 10 9 0 10 9 9 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5328 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12987

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

Total Cash payment(In Rs.) Cash 18315 Average Per labour 1831.5

Total man days : 55