Muster Roll No. : 14334	Date From : 12/03/2024    Date To : 14/03/2024	: 1613005002/2023-2024/317713/AS    Sanction Date : 27/12/2023
Work Code : 1613005002/LD/513334	Work Name : Fallow land preparation ward 3 (1613005002/LD/513334)

Measurement Book Detail

MB NO.  175        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 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 രമാദേവി(Self) KL-13-005-002-003/1681 OTHER മാമ്പള്ളികുന്നം P P P 3 333 999 0 0 999 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL102808 Credited 20/04/2024   Preetha 2 ലക്ഷ്മി(Self) KL-13-005-002-006/72 SC ഇടനാട്‌ P P X 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL102808 Credited 20/04/2024   Preetha 3 നിത്യമംഗളം(Self) KL-13-005-002-007/1003 SC വയലിക്കട P P P 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL102808 Credited 20/04/2024   Preetha 4 വാവാച്ചി(Self) KL-13-005-002-003/1006 OTHER മാമ്പള്ളികുന്നം P P X 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL102808 Credited 20/04/2024   Preetha 5 സിന്ധു(Self) KL-13-005-002-008/421 OTHER വരിഞ്ഞം P P X 2 333 666 0 0 666 STATE BANK OF INDIA ??????????? 5185 1613005002WL102808 Credited 20/04/2024   Preetha 6 ഷിബി.എസ് KL-13-005-002-003/108 SC മാമ്പള്ളികുന്നം P P P 3 333 999 0 0 999 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL102808 Credited 20/04/2024   Preetha 7 ശാന്ത(Self) KL-13-005-002-006/864 SC ഇടനാട്‌ P P X 2 333 666 0 0 666 STATE BANK OF INDIA ??????????? 5185 1613005002WL102808 Credited 20/04/2024   Preetha 8 നന്ദിനി(Self) KL-13-005-002-006/92 SC ഇടനാട്‌ P P P 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL102808 Credited 20/04/2024   Preetha 9 രജനിസുദര്‍ശനന്‍(Self) KL-13-005-002-006/38 OTHER ഇടനാട്‌ P P X 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL102808 Credited 20/04/2024   Preetha 10 അശോകന്‍(Father) KL-13-005-002-008/4763 SC വരിഞ്ഞം P P P 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL102808 Credited 20/04/2024   Preetha Daily Attendence 10 10 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5328 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2997

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

Total Cash payment(In Rs.) Cash 8325 Average Per labour 832.5

Total man days : 25