Muster Roll No. : 12247	Date From : 17/01/2024    Date To : 23/01/2024	: 1613005002/2023-2024/310222/AS    Sanction Date : 11/12/2023
Work Code : 1613005002/LD/513269	Work Name : Fallow land preparation ward 6 (1613005002/LD/513269)

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 മത്തായി KL-13-005-002-006/2973 OTHER ഇടനാട്‌ P P P P P P P 7 333 2331 0 0 2331 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL084660 Credited 25/03/2024   Sujitha 2 ഗോമതി(Self) KL-13-005-002-006/46 SC ഇടനാട്‌ A P P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL084660 Credited 25/03/2024   Sujitha 3 വി കാര്‍ത്തികേയന്‍(Self) KL-13-005-002-006/3182 OTHER ഇടനാട്‌ P P P P X P X 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL084660 Credited 25/03/2024   SHEELA R 4 ബേബി ക്കുട്ടി KL-13-005-002-006/2972 OTHER ഇടനാട്‌ P P P P X P P 6 333 1998 0 0 1998 STATE BANK OF INDIA ??????????? 5185 1613005002WL084660 Credited 25/03/2024   Sujitha 5 മഞ്ചുഷ എം(Brother) KL-13-005-002-006/2901 SC ഇടനാട്‌ A P P P P P P 6 333 1998 0 0 1998 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL084660 Credited 25/03/2024   Sujitha 6 തങ്കമണി KL-13-005-002-006/2851 SC ഇടനാട്‌ P P P P X P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL084660 Credited 25/03/2024   Sujitha 7 മോഹനന്‍(Self) KL-13-005-002-006/3525 SC ഇടനാട്‌ A A P P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL084660 Credited 25/03/2024   Sujitha 8 വിമല KL-13-005-002-006/3015 SC ഇടനാട്‌ P P P P X P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL084660 Credited 25/03/2024   Sujitha 9 തോമസ്(Father) KL-13-005-002-006/2974 OTHER ഇടനാട്‌ P P P P X P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL084660 Credited 25/03/2024   Sujitha 10 ഉദയശ്രീ KL-13-005-002-006/2781 OTHER ഇടനാട്‌ P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL084660 Credited 25/03/2024   Sujitha Daily Attendence 7 9 10 10 5 10 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 9657 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10323

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

Total Cash payment(In Rs.) Cash 19980 Average Per labour 1998

Total man days : 60