Muster Roll No. : 6373	Date From : 16/09/2023    Date To : 22/09/2023	: 1613005002/2023-2024/194763/AS    Sanction Date : 16/08/2023
Work Code : 1613005002/LD/507709	Work Name : Fallow land preparation ward 13 (1613005002/LD/507709)

Measurement Book Detail

MB NO.  106        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 വിജയമ്മ(Self) KL-13-005-002-013/354 OTHER താഴം P A P P P P A 5 333 1665 0 0 1665 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL042402 Credited 09/11/2023   2 ഗോമതി KL-13-005-002-013/402 SC താഴം P A A P P P A 4 333 1332 0 0 1332 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL042402 Credited 09/11/2023   3 രാഘവന്(Father) KL-13-005-002-013/351 OTHER താഴം P A P P P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL042402 Credited 10/11/2023   4 ശശികല KL-13-005-002-013/399 OTHER താഴം P A P P P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA chathannoor 5185 1613005002WL042402 Credited 10/11/2023   5 ഇന്ദിര(Self) KL-13-005-002-013/353 OTHER താഴം P A P P P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL042402 Credited 09/11/2023   6 വസന്ത KL-13-005-002-013/3139 SC താഴം A A P P P P A 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL042402 Credited 09/11/2023   7 ബേബി(Self) KL-13-005-002-013/396 SC താഴം P A P P P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL042402 Credited 10/11/2023   8 വിജയകുമാരി എസ്(Self) KL-13-005-002-013/4288 SC താഴം P A P P P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL042402 Credited 10/11/2023   Daily Attendence 7 0 7 8 8 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5994 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6660

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

Total Cash payment(In Rs.) Cash 12654 Average Per labour 1581.75

Total man days : 38