Muster Roll No. : 5384	Date From : 18/08/2023    Date To : 22/08/2023	: 1613005002/2023-2024/165514/AS    Sanction Date : 14/07/2023
Work Code : 1613005002/LD/504154	Work Name : Fallow land preparation ward 1 (1613005002/LD/504154)

Measurement Book Detail

MB NO.  83        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 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 ശ്യാമള(Self) KL-13-005-002-001/1059 OTHER കളിയാക്കുളം P P A A P 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL036444 Credited 21/09/2023   2 സുല്‍ബത്ത് ബീവി KL-13-005-002-001/1267 OTHER കളിയാക്കുളം P P A A P 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL036444 Credited 21/09/2023   3 സൈനബാബീവി(Self) KL-13-005-002-001/1219 OTHER കളിയാക്കുളം P P A A P 3 333 999 0 0 999 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL036444 Credited 21/09/2023   4 സുധീന(Wife) KL-13-005-002-001/1147 OTHER കളിയാക്കുളം P P A A P 3 333 999 0 0 999 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL036444 Credited 21/09/2023   5 ലളിത(Self) KL-13-005-002-001/1354 OTHER കളിയാക്കുളം P A A A P 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL036444 Credited 21/09/2023   6 ഒസീല ബീവി(Self) KL-13-005-002-001/1070 OTHER കളിയാക്കുളം P A A A P 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL036444 Credited 21/09/2023   7 റംലാബീവി(Wife) KL-13-005-002-001/1281 OTHER കളിയാക്കുളം P A A A P 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL036444 Credited 21/09/2023   Daily Attendence 7 4 0 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5994

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

Total Cash payment(In Rs.) Cash 5994 Average Per labour 856.2857

Total man days : 18