Muster Roll No. : 3170	Date From : 16/07/2022    Date To : 22/07/2022	: 1613005002/2022-2023/141260/AS    Sanction Date : 04/06/2022
Work Code : 1613005002/LD/454370	Work Name : Fallow land cultivation ward 4 shani (1613005002/LD/454370)

Measurement Book Detail

MB NO.  69        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 വിജയമോഹനന്‍ പിളള(Father) KL-13-005-002-004/1995 OTHER കോയിപ്പാട് A A P A A P A 2 311 622 0 0 622 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL022662 Credited 27/07/2022   2 ലതിക(Self) KL-13-005-002-004/1175 SC കോയിപ്പാട് P A A P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL022662 Credited 27/07/2022   3 ശ്യാമള KL-13-005-002-004/1268 OTHER കോയിപ്പാട് A A P P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL022662 Credited 27/07/2022   4 വിമല(Son) KL-13-005-002-003/1483 OTHER മാമ്പള്ളികുന്നം P A P P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL022662 Credited 27/07/2022   5 സിന്ധുമുരളി(Self) KL-13-005-002-004/204 OTHER കോയിപ്പാട് P A P P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL022662 Credited 27/07/2022   6 സുനിത(Self) KL-13-005-002-003/282 SC മാമ്പള്ളികുന്നം A A P P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL022662 Credited 27/07/2022   7 ബേബി.റ്റി(Self) KL-13-005-002-004/1028 SC കോയിപ്പാട് P A P P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL022662 Credited 27/07/2022   8 പ്രഭ അനില്‍ കുമാര്‍(Wife) KL-13-005-002-004/1675 SC കോയിപ്പാട് P A P P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL022662 Credited 27/07/2022   9 വി.എസ്. ഷാനി(Self) KL-13-005-002-004/251 OTHER കോയിപ്പാട് P A P P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL022662 Credited 27/07/2022   10 ഓമന തുളസീധരന്‍(Self) KL-13-005-002-004/1660 OTHER കോയിപ്പാട് P A P P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL022662 Credited 27/07/2022   Daily Attendence 7 0 9 9 9 10 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6842 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9641

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

Total Cash payment(In Rs.) Cash 16483 Average Per labour 1648.3

Total man days : 53