Muster Roll No. : 7280	Date From : 09/11/2021    Date To : 15/11/2021	: 1613005002/2021-2022/74769/AS    Sanction Date : 11/10/2021
Work Code : 1613005002/LD/404496	Work Name : Fallow field cultivation ward 4 (1613005002/LD/404496)

Measurement Book Detail

MB NO.  92        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 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 കുഞ്ഞുമോന്‍(Self) KL-13-005-002-004/5677 OTHER കോയിപ്പാട് A A P P P A P 4 291 1164 0 40 1204 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL051294 Credited 22/11/2021   2 പുഷ്പലത KL-13-005-002-004/516 OTHER കോയിപ്പാട് P P A A P A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL051294 Credited 22/11/2021   3 ജോതി(Self) KL-13-005-002-004/511 SC കോയിപ്പാട് P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL051294 Credited 22/11/2021   4 അംബിക സി(Self) KL-13-005-002-004/754 SC കോയിപ്പാട് P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL051294 Credited 22/11/2021   5 സ്മിത(Wife) KL-13-005-002-004/626 SC കോയിപ്പാട് A A A P P A P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL051294 Credited 22/11/2021   6 സുനിത(Self) KL-13-005-002-004/5673 OTHER കോയിപ്പാട് P P P P P A P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL051294 Credited 22/11/2021   7 സിന്ധു(Self) KL-13-005-002-004/4617 OTHER കോയിപ്പാട് P P P P P A P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL051294 Credited 22/11/2021   8 ധര്‍മ്മിനി സി(Self) KL-13-005-002-004/5452 SC കോയിപ്പാട് P P A P P A P 5 291 1455 0 50 1505 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL051294 Credited 22/11/2021   Daily Attendence 6 6 5 7 8 0 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5418 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5719

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

Total Cash payment(In Rs.) Cash 11137 Average Per labour 1392.125

Total man days : 37