Muster Roll No. : 9911	Date From : 01/12/2023    Date To : 07/12/2023	: 1613005002/2023-2024/234447/AS    Sanction Date : 26/09/2023
Work Code : 1613005002/LD/507706	Work Name : Fallow land preparation ward 8 (1613005002/LD/507706)

Measurement Book Detail

MB NO.  86        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 സിന്ധു(Self) KL-13-005-002-008/421 OTHER വരിഞ്ഞം P A A A P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA ??????????? 5185 1613005002WL070523 Credited 12/03/2024   2 എസ് ബി പ്രീയ(Self) KL-13-005-002-008/5430 SC വരിഞ്ഞം A A A P P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL070523 Credited 12/03/2024   3 മോഹനം(Brother) KL-13-005-002-008/4239 OTHER വരിഞ്ഞം P A A P P P P 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL070523 Credited 12/03/2024   4 സുലോചന KL-13-005-002-008/4082 OTHER വരിഞ്ഞം A A A A P P P 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL070523 Credited 12/03/2024   5 അംബിക കെ KL-13-005-002-008/4551 OTHER വരിഞ്ഞം P A A A A A A 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL070523 Credited 12/03/2024   6 രാജീവ്(Self) KL-13-005-002-008/3508 OTHER വരിഞ്ഞം A A A P P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL070523 Credited 12/03/2024   7 ലത എം കെ(Self) KL-13-005-002-008/5422 OTHER വരിഞ്ഞം A A A P P A P 3 333 999 0 0 999 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL070523 Credited 12/03/2024   8 അശോകന്‍(Father) KL-13-005-002-008/4763 SC വരിഞ്ഞം P A A P P A P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL070523 Credited 12/03/2024   Daily Attendence 4 0 0 5 7 5 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2664 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6660

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1165.5

Total man days : 28