Muster Roll No. : 14630	Date From : 22/03/2024    Date To : 23/03/2024	: 1613005002/2023-2024/200282/AS    Sanction Date : 21/08/2023
Work Code : 1613005002/IF/980224	Work Name : തീറ്റപുല്‍കൃഷി ward 16 (1613005002/IF/980224)

Measurement Book Detail

MB NO.  96        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 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 ഗോമതി(Self) KL-13-005-002-006/46 SC ഇടനാട്‌ P X 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL106284 Credited 19/04/2024   2 ഷാഹിദാബീവി(Self) KL-13-005-002-007/1258 OTHER വയലിക്കട X P 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL106284 Credited 19/04/2024   3 അനില പി(Self) KL-13-005-002-014/859 SC കല്ലുവെട്ടാംകുഴി P X 1 333 333 0 0 333 STATE BANK OF INDIA ??????????? 5185 1613005002WL106284 Credited 19/04/2024   4 അബ്ദുല്‍ ലത്തീഫ്(Self) KL-13-005-002-001/1281 OTHER കളിയാക്കുളം P X 1 333 333 0 0 333 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL106284 Credited 19/04/2024   5 സീത(Self) KL-13-005-002-006/4599 SC ഇടനാട്‌ P X 1 333 333 0 0 333 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL106284 Credited 19/04/2024   6 പ്രേംചന്ദ് KL-13-005-002-012/6 SC സിവില്‍ സ്റ്റേഷന്‍ P X 1 333 333 0 0 333 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL106284 Credited 19/04/2024   7 ഭാരതി(Self) KL-13-005-002-009/1234 SC കാരംകോട് P X 1 333 333 0 0 333 STATE BANK OF INDIA ??????????? 5185 1613005002WL106284 Credited 19/04/2024   8 രാധാമണി(Self) KL-13-005-002-016/5952 OTHER മീനാട് ഈസ്റ്റ്‌ P X 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL106284 Credited 19/04/2024   9 സജീന(Sister-in-Law) KL-13-005-002-010/2479 OTHER കോഷ്ണകാവ് X P 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL106284 Credited 19/04/2024   10 റംലാബീവി(Wife) KL-13-005-002-001/1281 OTHER കളിയാക്കുളം P X 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL106284 Credited 19/04/2024   Daily Attendence 8 2

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

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

Total Cash payment(In Rs.) Cash 3330 Average Per labour 333

Total man days : 10