Muster Roll No. : 12852	Date From : 08/02/2024    Date To : 14/02/2024	: 1613005002/2023-2024/281782/AS    Sanction Date : 17/11/2023
Work Code : 1613005002/LD/512900	Work Name : Fallow land preparation ward 4 (1613005002/LD/512900)

Measurement Book Detail

MB NO.  112        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 അനിത KL-13-005-002-004/120 OTHER കോയിപ്പാട് P P A A A A A 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL092421 Credited 12/04/2024   Sanilla 2 സനില(Self) KL-13-005-002-004/140 SC കോയിപ്പാട് P P A A A A A 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL092421 Credited 12/04/2024   Sanilla 3 കൃഷ്ണകുമാരി(Self) KL-13-005-002-003/142 SC മാമ്പള്ളികുന്നം P A A A A A A 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL092421 Credited 13/04/2024   Sanilla 4 ഉഷ(Self) KL-13-005-002-003/152 SC മാമ്പള്ളികുന്നം P P A A A A A 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL092421 Credited 12/04/2024   Sanilla 5 ഓമന KL-13-005-002-004/119 SC കോയിപ്പാട് P P A A A A A 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL092421 Credited 12/04/2024   Sanilla 6 തങ്കമണി .കെ എസ് KL-13-005-002-003/639 SC മാമ്പള്ളികുന്നം P P A A A A A 2 333 666 0 0 666 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL092421 Credited 13/04/2024   Sanilla 7 ബീന ആര്‍(Self) KL-13-005-002-003/947 OTHER മാമ്പള്ളികുന്നം P A A A A A A 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL092421 Credited 12/04/2024   Sanilla Daily Attendence 7 5 0 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2997 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 999

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 570.8571

Total man days : 12