Muster Roll No. : 11153	Date From : 28/12/2023    Date To : 03/01/2024	: 1613005002/2023-2024/278698/AS    Sanction Date : 17/11/2023
Work Code : 1613005002/LD/512807	Work Name : Fallow land preparation ward 8 (1613005002/LD/512807)

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 ഷംനജേക്കബ് KL-13-005-002-008/702 OTHER വരിഞ്ഞം P P P A P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA ??????????? 5185 1613005002WL078661 Credited 16/03/2024   2 ഉഷാകുമാരി KL-13-005-002-008/698 OTHER വരിഞ്ഞം P P A A P A P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL078661 Credited 16/03/2024   3 ശശികല KL-13-005-002-008/697 OTHER വരിഞ്ഞം P P P A P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA ??????????? 5185 1613005002WL078661 Credited 16/03/2024   4 കുഞ്ഞുമോള്‍(Self) KL-13-005-002-008/5646 SC വരിഞ്ഞം P P P A P A P 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL078661 Credited 16/03/2024   5 വിജയന്‍(Father) KL-13-005-002-008/5744 SC വരിഞ്ഞം P P P A P A P 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL078661 Credited 16/03/2024   6 ഷീല ജയചന്ദ്രന്‍(Self) KL-13-005-002-008/5650 OTHER വരിഞ്ഞം P P A A P A P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL078661 Credited 16/03/2024   7 വാസുദേവന്‍(Father) KL-13-005-002-008/696 SC വരിഞ്ഞം A A P A P A P 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL078661 Credited 16/03/2024   8 ശാന്തമ്മ . പി KL-13-005-002-008/699 OTHER വരിഞ്ഞം P P A A P A P 4 333 1332 0 0 1332 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL078661 Credited 16/03/2024   9 രജനി(Self) KL-13-005-002-008/827 OTHER വരിഞ്ഞം P P P A A A A 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL078661 Credited 16/03/2024   10 ജി.എസ്. സീതാഭായി KL-13-005-002-008/694 OTHER വരിഞ്ഞം A P P A P A P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL078661 Credited 16/03/2024   Daily Attendence 8 9 7 0 9 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4329 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9657

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 42