Muster Roll No. : 13227	Date From : 13/02/2024    Date To : 19/02/2024	: 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.  126        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 ഷൈലജ KL-13-005-002-017/3942 OTHER മീനാട് P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL093791 Credited 12/04/2024   2 ഷീല.ആര്‍ KL-13-005-002-017/386 SC മീനാട് P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL093791 Credited 13/04/2024   3 അംബിക(Self) KL-13-005-002-017/391 SC മീനാട് P P P P P P P 7 333 2331 0 0 2331 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL093791 Credited 13/04/2024   4 സുരേഷ് കുമാര്‍(Brother-in-Law) KL-13-005-002-017/4625 OTHER മീനാട് P P P P P P X 6 333 1998 0 0 1998 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL093791 Credited 13/04/2024   5 ബാലകൃഷ്ണപിള്ള(Self) KL-13-005-002-017/4732 OTHER മീനാട് P P P P P P P 7 333 2331 0 0 2331 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL093791 Credited 13/04/2024   6 സിന്ധു ആര്‍ KL-13-005-002-017/3687 OTHER മീനാട് P P P P P P P 7 333 2331 0 0 2331 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL093791 Credited 13/04/2024   7 ലീലാമണിഅമ്മ KL-13-005-002-017/3429 OTHER മീനാട് P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL093791 Credited 12/04/2024   8 ഇന്ദിര KL-13-005-002-017/3436 OTHER മീനാട് P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL093791 Credited 13/04/2024   Daily Attendence 8 6 8 8 8 8 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4662 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12987

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

Total Cash payment(In Rs.) Cash 17649 Average Per labour 2206.125

Total man days : 53