Muster Roll No. : 12610	Date From : 24/01/2024    Date To : 30/01/2024	: 1613005002/2023-2024/312716/AS    Sanction Date : 27/12/2023
Work Code : 1613005002/LD/513296	Work Name : Fallow land preparation ward 14 (1613005002/LD/513296)

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 ഗോമതി KL-13-005-002-013/402 SC താഴം A P A P A A P 3 333 999 0 0 999 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL086388 Credited 25/03/2024   sunitha 2 സുമതിക്കുട്ടി(Self) KL-13-005-002-013/745 OTHER താഴം A P A P A P P 4 333 1332 0 0 1332 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL086388 Credited 25/03/2024   sunitha 3 ശശിധരന്‍ വി(Self) KL-13-005-002-013/4583 OTHER താഴം P P A P A P P 5 333 1665 0 0 1665 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL086388 Credited 25/03/2024   sunitha 4 വിജയമ്മ(Self) KL-13-005-002-013/602 OTHER താഴം P P A P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL086388 Credited 25/03/2024   sunitha 5 തങ്കമണി(Self) KL-13-005-002-013/4256 SC താഴം P A A P A P P 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL086388 Credited 25/03/2024   sunitha 6 അനിത KL-13-005-002-013/3832 SC താഴം A P A P A P P 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL086388 Credited 25/03/2024   sunitha 7 ബേബി(Self) KL-13-005-002-013/396 SC താഴം P P A P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL086388 Credited 25/03/2024   sunitha 8 ഗീത എം(Self) KL-13-005-002-013/4516 OTHER താഴം P P A P A A P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL086388 Credited 25/03/2024   sunitha 9 രവീന്ദ്രന്‍(Father) KL-13-005-002-013/5541 OTHER താഴം P P A A A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL086388 Credited 25/03/2024   sunitha 10 വിജയകുമാരി എസ്(Self) KL-13-005-002-013/4288 SC താഴം P P A P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL086388 Credited 25/03/2024   sunitha Daily Attendence 7 9 0 9 0 8 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6993 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7326

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

Total Cash payment(In Rs.) Cash 14319 Average Per labour 1431.9

Total man days : 43