Muster Roll No. : 14337	Date From : 12/03/2024    Date To : 12/03/2024	: 1613005002/2023-2024/248734/AS    Sanction Date : 10/10/2023
Work Code : 1613005002/LD/512316	Work Name : Fallow land preparation ward 9 unit 2 (1613005002/LD/512316)

Measurement Book Detail

MB NO.  172        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 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 സുധ(Self) KL-13-005-002-006/73 SC ഇടനാട്‌ P 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL101746 Credited 20/04/2024   Preetha 2 കുഞ്ഞമ്മ അല്‍ഫോണ്‍സ്(Self) KL-13-005-002-006/61 OTHER ഇടനാട്‌ P 1 333 333 0 0 333 STATE BANK OF INDIA ??????????? 5185 1613005002WL101746 Credited 20/04/2024   Preetha 3 രാധ KL-13-005-002-009/507 SC കാരംകോട് P 1 333 333 0 0 333 STATE BANK OF INDIA ??????????? 5185 1613005002WL101746 Credited 20/04/2024   Preetha 4 സുലേഖ KL-13-005-002-015/1229 OTHER എം സി പുരം P 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL101746 Credited 20/04/2024   Preetha 5 ഓമന(Self) KL-13-005-002-008/5597 OTHER വരിഞ്ഞം P 1 333 333 0 0 333 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL101746 Credited 20/04/2024   Preetha 6 ശാന്ത(Self) KL-13-005-002-010/3068 SC കോഷ്ണകാവ് P 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL101746 Credited 20/04/2024   Preetha 7 ഷീല ബി(Wife) KL-13-005-002-009/3318 OTHER കാരംകോട് P 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL101746 Credited 20/04/2024   Preetha 8 പ്രിന്‍സി എല്‍(Self) KL-13-005-002-015/6006 SC എം സി പുരം P 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL101746 Credited 20/04/2024   Preetha 9 സജീന KL-13-005-002-009/1244 OTHER കാരംകോട് P 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL101746 Credited 20/04/2024   Preetha 10 കെ രവീന്ദ്രന്‍(Self) KL-13-005-002-015/3533 SC എം സി പുരം P 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL101746 Credited 20/04/2024   Preetha Daily Attendence 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1665 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1665

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

Total Cash payment(In Rs.) Cash 3330 Average Per labour 333

Total man days : 10