Muster Roll No. : 1083	Date From : 08/07/2021    Date To : 14/07/2021	: 1613005002/2021-2022/82491/AS    Sanction Date : 03/06/2021
Work Code : 1613005002/LD/406415	Work Name : Fallow field cultivation ward4 (1613005002/LD/406415)

Measurement Book Detail

MB NO.  55        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 P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL009324 Credited 22/07/2021   2 ശ്രീലത KL-13-005-002-003/117 SC മാമ്പള്ളികുന്നം P P P X X X X 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL009324 Credited 22/07/2021   3 മണി KL-13-005-002-004/171 SC കോയിപ്പാട് P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL009324 Credited 22/07/2021   4 ഓമന KL-13-005-002-004/119 SC കോയിപ്പാട് P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL009324 Credited 22/07/2021   5 ലതിക(Self) KL-13-005-002-004/157 SC കോയിപ്പാട് P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL009324 Credited 22/07/2021   6 അജിത കെ.വി KL-13-005-002-004/2270 SC കോയിപ്പാട് P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL009324 Credited 22/07/2021   7 തങ്കമണി KL-13-005-002-004/1399 SC കോയിപ്പാട് P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL009324 Credited 22/07/2021   8 ബാബു(Father) KL-13-005-002-003/152 SC മാമ്പള്ളികുന്നം P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL009324 Credited 22/07/2021   9 പൊന്നമ്മ(Self) KL-13-005-002-004/156 SC കോയിപ്പാട് P P A A P P P 5 291 1455 0 50 1505 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL009324 Credited 22/07/2021   10 സീത . കെ(Self) KL-13-005-002-004/1755 SC കോയിപ്പാട് P P A A P P P 5 291 1455 0 50 1505 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL009324 Credited 22/07/2021   Daily Attendence 10 10 1 0 9 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 12943 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1505

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

Total Cash payment(In Rs.) Cash 14448 Average Per labour 1444.8

Total man days : 48