Muster Roll No. : 11980	Date From : 17/01/2024    Date To : 23/01/2024	: 1613005002/2023-2024/311490/AS    Sanction Date : 11/12/2023
Work Code : 1613005002/LD/513286	Work Name : Fallow land preparation ward 6 bindu (1613005002/LD/513286)

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 ഷിജി(Wife) KL-13-005-002-006/3788 OTHER ഇടനാട്‌ P P P P A P P 6 333 1998 0 0 1998 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL084671 Credited 25/03/2024   Bindu 2 രാജു(Father) KL-13-005-002-006/4294 SC ഇടനാട്‌ P P P A A A P 4 333 1332 0 0 1332 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL084671 Credited 25/03/2024   Bindu 3 സുഗന്ധി കെ(Brother) KL-13-005-002-006/3790 SC ഇടനാട്‌ A A P P A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL084671 Credited 25/03/2024   Bindu 4 ഇന്ദിര റ്റി(Self) KL-13-005-002-006/4725 SC ഇടനാട്‌ P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL084671 Credited 25/03/2024   Bindu 5 ഓമന(Wife) KL-13-005-002-006/415 SC ഇടനാട്‌ P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL084671 Credited 25/03/2024   Bindu 6 സീത(Self) KL-13-005-002-006/4599 SC ഇടനാട്‌ P P P P A A A 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL084671 Credited 25/03/2024   Bindu 7 ബിന്ദു(Sister-in-Law) KL-13-005-002-006/5365 SC ഇടനാട്‌ P P P P A P A 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL084671 Credited 25/03/2024   Bindu 8 സുഭദ്ര KL-13-005-002-006/5075 SC ഇടനാട്‌ P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL084671 Credited 25/03/2024   Bindu 9 രജനിസുദര്‍ശനന്‍(Self) KL-13-005-002-006/38 OTHER ഇടനാട്‌ P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL084671 Credited 25/03/2024   Bindu 10 ആലീസ് ബാബു(Self) KL-13-005-002-006/43 OTHER ഇടനാട്‌ P P P A A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL084671 Credited 25/03/2024   Bindu Daily Attendence 9 9 10 8 0 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 11655 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5661

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

Total Cash payment(In Rs.) Cash 17316 Average Per labour 1731.6

Total man days : 52