Muster Roll No. : 12241	Date From : 17/01/2024    Date To : 23/01/2024	: 1613005002/2023-2024/289251/AS    Sanction Date : 17/11/2023
Work Code : 1613005002/LD/513013	Work Name : Fallow land preparation ward 17 (1613005002/LD/513013)

Measurement Book Detail

MB NO.  98        Page NO.  9

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 സജീന(Self) KL-13-005-002-017/3036 OTHER മീനാട് P A A A A A A 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL084702 Credited 25/03/2024   SAJEENA 2 ഷൈലജ KL-13-005-002-017/3942 OTHER മീനാട് P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL084702 Credited 25/03/2024   SAJEENA 3 ഷീല.ആര്‍ KL-13-005-002-017/386 SC മീനാട് P P P A A A P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL084702 Credited 25/03/2024   SAJEENA 4 അംബിക(Self) KL-13-005-002-017/391 SC മീനാട് P P P P A P P 6 333 1998 0 0 1998 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL084702 Credited 25/03/2024   SAJEENA 5 സുരേഷ് കുമാര്‍(Brother-in-Law) KL-13-005-002-017/4625 OTHER മീനാട് P P P P A P P 6 333 1998 0 0 1998 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL084702 Credited 25/03/2024   SAJEENA 6 ബാലകൃഷ്ണപിള്ള(Self) KL-13-005-002-017/4732 OTHER മീനാട് P P P P A P P 6 333 1998 0 0 1998 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL084702 Credited 25/03/2024   SAJEENA 7 സിന്ധു ആര്‍ KL-13-005-002-017/3687 OTHER മീനാട് P P P A A P P 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL084702 Credited 25/03/2024   SAJEENA 8 ലീലാമണിഅമ്മ KL-13-005-002-017/3429 OTHER മീനാട് P P P A A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL084702 Credited 25/03/2024   SAJEENA 9 സിന്ധു ആര്‍ KL-13-005-002-017/3956 OTHER മീനാട് A A P P A A A 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL084702 Credited 25/03/2024   SAJEENA 10 ഇന്ദിര KL-13-005-002-017/3436 OTHER മീനാട് P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL084702 Credited 25/03/2024   SAJEENA Daily Attendence 9 8 9 6 0 7 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3330 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12321

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

Total Cash payment(In Rs.) Cash 15651 Average Per labour 1565.1

Total man days : 47