Muster Roll No. : 5745	Date From : 04/09/2023    Date To : 10/09/2023	: 1613005002/2023-2024/177437/AS    Sanction Date : 19/07/2023
Work Code : 1613005002/LD/505764	Work Name : Fallow land cultivation ward 4 (1613005002/LD/505764)

Measurement Book Detail

MB NO.  73        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 അനിത KL-13-005-002-004/120 OTHER കോയിപ്പാട് A P A P P A A 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL038973 Credited 21/09/2023   2 സനില(Self) KL-13-005-002-004/140 SC കോയിപ്പാട് P A A A P A A 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL038973 Credited 21/09/2023   3 ശ്രീലത KL-13-005-002-003/117 SC മാമ്പള്ളികുന്നം P A A A A A A 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL038973 Credited 21/09/2023   4 ഉഷ(Self) KL-13-005-002-003/152 SC മാമ്പള്ളികുന്നം P A A A A A A 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL038973 Credited 21/09/2023   5 ഓമന KL-13-005-002-004/119 SC കോയിപ്പാട് P P A P P A A 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL038973 Credited 21/09/2023   6 തങ്കമണി .കെ എസ് KL-13-005-002-003/639 SC മാമ്പള്ളികുന്നം A P A P A A A 2 333 666 0 0 666 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL038973 Credited 21/09/2023   7 ബീന ആര്‍(Self) KL-13-005-002-003/947 OTHER മാമ്പള്ളികുന്നം A P A P A A A 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL038973 Credited 21/09/2023   8 നളിനി എന്‍(Wife) KL-13-005-002-004/102 SC കോയിപ്പാട് P P A P A A A 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL038973 Credited 21/09/2023   Daily Attendence 5 5 0 5 3 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4329 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1665

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

Total Cash payment(In Rs.) Cash 5994 Average Per labour 749.25

Total man days : 18