Muster Roll No. : 6792	Date From : 02/10/2023    Date To : 08/10/2023	: 1613005002/2023-2024/184691/AS    Sanction Date : 07/08/2023
Work Code : 1613005002/LD/507029	Work Name : Fallow field cultivation ward 17 (1613005002/LD/507029)

Measurement Book Detail

MB NO.  90        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 ഷൈലജ KL-13-005-002-017/3942 OTHER മീനാട് A P P A P P A 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL048844 Credited 11/11/2023   2 ലളിത.കെ KL-13-005-002-017/380 SC മീനാട് A P P A P P A 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL048844 Credited 11/11/2023   3 ഷീല.ആര്‍ KL-13-005-002-017/386 SC മീനാട് A P P A P P A 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL048844 Credited 11/11/2023   4 അംബിക(Self) KL-13-005-002-017/391 SC മീനാട് A P P A P A A 3 333 999 0 0 999 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL048844 Credited 11/11/2023   5 സുരേഷ് കുമാര്‍(Brother-in-Law) KL-13-005-002-017/4625 OTHER മീനാട് A A A A P P A 2 333 666 0 0 666 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL048844 Credited 11/11/2023   6 ബാലകൃഷ്ണപിള്ള(Self) KL-13-005-002-017/4732 OTHER മീനാട് A P P A P P A 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL048844 Credited 11/11/2023   7 സിന്ധു ആര്‍ KL-13-005-002-017/3956 OTHER മീനാട് A A A A P P A 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL048844 Credited 11/11/2023   Daily Attendence 0 5 5 0 7 6 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3663 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3996

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

Total Cash payment(In Rs.) Cash 7659 Average Per labour 1094.1428

Total man days : 23