Muster Roll No. : 8101	Date From : 20/10/2023    Date To : 26/10/2023	: 1613005002/2023-2024/248581/AS    Sanction Date : 10/10/2023
Work Code : 1613005002/LD/512340	Work Name : Fallow land preparation ward 6 (1613005002/LD/512340)

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 സുധാകരന്‍(Father) KL-13-005-002-006/3719 SC ഇടനാട്‌ P P A A A P P 4 333 1332 0 0 1332 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL055568 Credited 27/11/2023   2 ബാബു(Father) KL-13-005-002-006/414 SC ഇടനാട്‌ P P A A A P A 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL055568 Credited 27/11/2023   3 മണി തന്പി(Self) KL-13-005-002-006/40 OTHER ഇടനാട്‌ P P A A A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA ??????????? 5185 1613005002WL055568 Credited 27/11/2023   4 സിസി.ബി(Self) KL-13-005-002-006/37 OTHER ഇടനാട്‌ P P A A A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA ??????????? 5185 1613005002WL055568 Credited 27/11/2023   5 ലീലാമ്മ ബേബി(Self) KL-13-005-002-006/36 OTHER ഇടനാട്‌ P P A A A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA ??????????? 5185 1613005002WL055568 Credited 27/11/2023   6 ശശികല KL-13-005-002-006/3719 SC ഇടനാട്‌ P P A A A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL055568 Credited 27/11/2023   7 രാജു(Father) KL-13-005-002-006/3199 OTHER ഇടനാട്‌ P P A A A P P 4 333 1332 0 0 1332 INDIAN BANK CHIRAKKARA IDIB000C141 1613005002WL055568 Credited 27/11/2023   8 ലിജി മാത്യു(Wife) KL-13-005-002-006/34 OTHER ഇടനാട്‌ P P A A A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL055568 Credited 27/11/2023   9 സരിത KL-13-005-002-006/3679 OTHER ഇടനാട്‌ P A A A A P P 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL055568 Credited 27/11/2023   Daily Attendence 9 8 0 0 0 9 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3663 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7659

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

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

Total man days : 34