Muster Roll No. : 13048	Date From : 06/02/2024    Date To : 12/02/2024	: 1613005002/2023-2024/312716/AS    Sanction Date : 27/12/2023
Work Code : 1613005002/LD/513296	Work Name : Fallow land preparation ward 14 (1613005002/LD/513296)

Measurement Book Detail

MB NO.  198        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 വിജയമ്മ(Self) KL-13-005-002-013/354 OTHER താഴം P P P P P X X 5 333 1665 0 0 1665 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL091168 Credited 09/04/2024   2 ഉഷ.ബി KL-13-005-002-005/2350 OTHER പാലവിള P P P X X X X 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL091168 Credited 09/04/2024   3 ഇന്ദിര(Self) KL-13-005-002-013/353 OTHER താഴം P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL091168 Credited 09/04/2024   4 വസന്ത KL-13-005-002-013/3139 SC താഴം P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL091168 Credited 09/04/2024   5 സരസ്വതി KL-13-005-002-013/1612 SC താഴം P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL091168 Credited 09/04/2024   6 അജിത എസ്സ് KL-13-005-002-013/2366 OTHER താഴം P X X X X X X 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL091168 Credited 09/04/2024   7 ശശി(Self) KL-13-005-002-005/2054 OTHER പാലവിള P X X X X X X 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL091168 Credited 09/04/2024   8 ബിന്ദു(Brother) KL-13-005-002-013/2790 OTHER താഴം P P P X X X X 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL091168 Credited 09/04/2024   9 ലീന. ബി KL-13-005-002-005/2468 OTHER പാലവിള P P P P P X X 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL091168 Credited 09/04/2024   10 സുനിത(Self) KL-13-005-002-013/1307 SC താഴം P X X X X X X 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL091168 Credited 09/04/2024   Daily Attendence 10 7 7 5 5 0 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4329 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7992

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

Total Cash payment(In Rs.) Cash 12321 Average Per labour 1232.1

Total man days : 37