Muster Roll No. : 3432	Date From : 23/07/2022    Date To : 29/07/2022	: 1613005002/2022-2023/135412/AS    Sanction Date : 30/05/2022
Work Code : 1613005002/LD/453284	Work Name : Fallow land cultivation ward 6 sheila (1613005002/LD/453284)

Measurement Book Detail

MB NO.  89        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 മത്തായി KL-13-005-002-006/2973 OTHER ഇടനാട്‌ P A P P P A P 5 311 1555 0 0 1555 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL024586 Credited 04/08/2022   2 ഗോമതി(Self) KL-13-005-002-006/46 SC ഇടനാട്‌ A A P A A A A 1 311 311 0 0 311 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL024586 Credited 04/08/2022   3 വി കാര്‍ത്തികേയന്‍(Self) KL-13-005-002-006/3182 OTHER ഇടനാട്‌ P A P P P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL024586 Credited 04/08/2022   4 ബേബി ക്കുട്ടി KL-13-005-002-006/2972 OTHER ഇടനാട്‌ P A P P P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA ??????????? 5185 1613005002WL024586 Credited 04/08/2022   5 സനിത.സി(Self) KL-13-005-002-006/4791 SC ഇടനാട്‌ A A P P P A P 4 311 1244 0 0 1244 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL024586 Credited 04/08/2022   6 മണി(Self) KL-13-005-002-006/2901 SC ഇടനാട്‌ P A P P P A P 5 311 1555 0 0 1555 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL024586 Credited 04/08/2022   7 തങ്കമണി KL-13-005-002-006/2851 SC ഇടനാട്‌ P A P P P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL024586 Credited 04/08/2022   8 വിമല KL-13-005-002-006/3015 SC ഇടനാട്‌ P A P P P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL024586 Credited 04/08/2022   9 മോഹനന്‍(Self) KL-13-005-002-006/3525 SC ഇടനാട്‌ P A P P P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL024586 Credited 04/08/2022   10 അംബിക സി(Self) KL-13-005-002-006/4790 SC ഇടനാട്‌ A A P P A A P 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL024586 Credited 04/08/2022   Daily Attendence 7 0 10 9 8 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 8397 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4665

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

Total Cash payment(In Rs.) Cash 13062 Average Per labour 1306.2

Total man days : 42