Muster Roll No. : 12389	Date From : 11/02/2023    Date To : 17/02/2023	: 1613005002/2022-2023/233173/AS    Sanction Date : 13/10/2022
Work Code : 1613005002/LD/468361	Work Name : Fallow land cultivation ward 7 omana (1613005002/LD/468361)

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 വസന്ത KL-13-005-002-007/749 OTHER വയലിക്കട A A P P P P P 5 311 1555 0 0 1555 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL080353 Credited 31/03/2023   2 സൂസമ്മ സാജന്‍ KL-13-005-002-007/4004 OTHER വയലിക്കട A A P P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL080353 Credited 31/03/2023   3 രോഹിണി KL-13-005-002-007/5011 OTHER വയലിക്കട A A P P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL080353 Credited 31/03/2023   4 ശശികലാമ്മ സി(Self) KL-13-005-002-007/855 OTHER വയലിക്കട A A P P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL080353 Credited 31/03/2023   5 കമലാസനന്‍ എസ്(Father) KL-13-005-002-007/855 OTHER വയലിക്കട A A P P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL080353 Credited 31/03/2023   6 അമ്പിളി(Self) KL-13-005-002-007/188 OTHER വയലിക്കട A A P P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL080353 Credited 31/03/2023   7 സീതി ഫാത്തിമ യാസ്മിന്‍(Self) KL-13-005-002-007/5603 OTHER വയലിക്കട P P P X X X X 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL080353 Credited 31/03/2023   8 സുരേന്ദ്രന്‍(Self) KL-13-005-002-007/5750 OTHER വയലിക്കട A A P P P P P 5 311 1555 0 0 1555 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL080353 Credited 31/03/2023   9 ഉണ്ണിക്യഷ്ണ പിള്ള ജി(Self) KL-13-005-002-007/6013 OTHER വയലിക്കട A A P P P P P 5 311 1555 0 0 1555 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL080353 Credited 31/03/2023   Daily Attendence 1 1 9 8 8 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13373

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

Total Cash payment(In Rs.) Cash 13373 Average Per labour 1485.8889

Total man days : 43