Muster Roll No. : 12921	Date From : 12/02/2024    Date To : 18/02/2024	: 1613005002/2023-2024/310222/AS    Sanction Date : 11/12/2023
Work Code : 1613005002/LD/513269	Work Name : Fallow land preparation ward 6 (1613005002/LD/513269)

Measurement Book Detail

MB NO.  183        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 മത്തായി KL-13-005-002-006/2973 OTHER ഇടനാട്‌ P P P P P X X 5 333 1665 0 0 1665 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL093208 Credited 12/04/2024   2 തങ്കച്ചന്‍(Self) KL-13-005-002-006/26 OTHER ഇടനാട്‌ P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL093208 Credited 12/04/2024   3 ഗോമതി(Self) KL-13-005-002-006/46 SC ഇടനാട്‌ P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL093208 Credited 12/04/2024   4 ഷീബ KL-13-005-002-006/27 OTHER ഇടനാട്‌ A P A A A A A 1 333 333 0 0 333 STATE BANK OF INDIA ??????????? 5185 1613005002WL093208 Credited 12/04/2024   5 മിനി(Wife) KL-13-005-002-006/2671 OTHER ഇടനാട്‌ P P A P A A A 3 333 999 0 0 999 STATE BANK OF INDIA ??????????? 5185 1613005002WL093208 Credited 12/04/2024   6 മഞ്ചുഷ എം(Brother) KL-13-005-002-006/2901 SC ഇടനാട്‌ P P X X X X X 2 333 666 0 0 666 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL093208 Credited 13/04/2024   7 ബിന്ദു എന്‍ KL-13-005-002-006/2359 OTHER ഇടനാട്‌ P P P X X X X 3 333 999 0 0 999 STATE BANK OF INDIA ??????????? 5185 1613005002WL093208 Credited 12/04/2024   8 റോസമ്മ(Wife) KL-13-005-002-006/2131 OTHER ഇടനാട്‌ P P P X X X X 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL093208 Credited 12/04/2024   9 റോസമ്മ(Sister-in-Law) KL-13-005-002-006/1638 OTHER ഇടനാട്‌ P P P P P X X 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL093208 Credited 12/04/2024   Daily Attendence 8 9 6 5 4 2 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2664 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8658

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

Total Cash payment(In Rs.) Cash 11322 Average Per labour 1258

Total man days : 34