Muster Roll No. : 11880	Date From : 15/01/2024    Date To : 21/01/2024	: 1613005002/2023-2024/278698/AS    Sanction Date : 17/11/2023
Work Code : 1613005002/LD/512807	Work Name : Fallow land preparation ward 8 (1613005002/LD/512807)

Measurement Book Detail

MB NO.  103        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 ഷംനജേക്കബ് KL-13-005-002-008/702 OTHER വരിഞ്ഞം A P P P P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA ??????????? 5185 1613005002WL083557 Credited 25/03/2024   Shamna 2 ഉഷാകുമാരി KL-13-005-002-008/698 OTHER വരിഞ്ഞം A P A P P P A 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL083557 Credited 25/03/2024   Shamna 3 കുഞ്ഞുമോള്‍(Self) KL-13-005-002-008/5646 SC വരിഞ്ഞം A P P P P P A 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL083557 Credited 25/03/2024   Shamna 4 ഷീല ജയചന്ദ്രന്‍(Self) KL-13-005-002-008/5650 OTHER വരിഞ്ഞം A P A P P P A 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL083557 Credited 25/03/2024   Shamna 5 വാസുദേവന്‍(Father) KL-13-005-002-008/696 SC വരിഞ്ഞം A P A P P P A 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL083557 Credited 25/03/2024   Shamna 6 ശാന്തമ്മ . പി KL-13-005-002-008/699 OTHER വരിഞ്ഞം A P P P P X X 4 333 1332 0 0 1332 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL083557 Credited 25/03/2024   Shamna 7 രജനി(Self) KL-13-005-002-008/827 OTHER വരിഞ്ഞം A P P P P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL083557 Credited 25/03/2024   Shamna 8 ശാന്തമ്മ ജോയിക്കുട്ടി(Self) KL-13-005-002-008/981 OTHER വരിഞ്ഞം A P X X X X X 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL083557 Credited 25/03/2024   9 ജി.എസ്. സീതാഭായി KL-13-005-002-008/694 OTHER വരിഞ്ഞം A P P P P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL083557 Credited 25/03/2024   Shamna Daily Attendence 0 9 5 8 8 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2997 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9324

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

Total Cash payment(In Rs.) Cash 12321 Average Per labour 1369

Total man days : 37