Muster Roll No. : 10029	Date From : 27/11/2023    Date To : 03/12/2023	: 1613005002/2023-2024/200092/AS    Sanction Date : 16/08/2023
Work Code : 1613005002/LD/507713	Work Name : Fallow land preparation ward 14 (1613005002/LD/507713)

Measurement Book Detail

MB NO.  143        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 സുമതിക്കുട്ടി(Self) KL-13-005-002-013/745 OTHER താഴം P P P P P P A 6 333 1998 0 0 1998 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL068632 Credited 01/02/2024   2 ശശിധരന്‍ വി(Self) KL-13-005-002-013/4583 OTHER താഴം P P P P P P A 6 333 1998 0 0 1998 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL068632 Credited 01/02/2024   3 ശശികല KL-13-005-002-013/399 OTHER താഴം P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA chathannoor 5185 1613005002WL068632 Credited 01/02/2024   4 വിജയമ്മ(Self) KL-13-005-002-013/602 OTHER താഴം P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL068632 Credited 01/02/2024   5 തങ്കമണി(Self) KL-13-005-002-013/4256 SC താഴം P P P P A A A 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL068632 Credited 01/02/2024   6 അനിത KL-13-005-002-013/3832 SC താഴം P P P P P P A 6 333 1998 0 0 1998 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL068632 Credited 01/02/2024   7 ബേബി(Self) KL-13-005-002-013/396 SC താഴം P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL068632 Credited 01/02/2024   8 ഗീത എം(Self) KL-13-005-002-013/4516 OTHER താഴം P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL068632 Credited 01/02/2024   9 രവീന്ദ്രന്‍(Father) KL-13-005-002-013/5541 OTHER താഴം A A A A A P A 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL068632 Credited 01/02/2024   10 വിജയകുമാരി എസ്(Self) KL-13-005-002-013/4288 SC താഴം A P P P A A A 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL068632 Credited 01/02/2024   Daily Attendence 8 9 9 9 7 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6327 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10323

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

Total Cash payment(In Rs.) Cash 16650 Average Per labour 1665

Total man days : 50