Muster Roll No. : 1809	Date From : 20/06/2022    Date To : 26/06/2022	: 1613005002/2022-2023/111472/AS    Sanction Date : 10/05/2022
Work Code : 1613005002/LD/448808	Work Name : Fallow fieldcultivation ward 7 unit 1 (1613005002/LD/448808)

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 പ്രമീളകുമാരി KL-13-005-002-008/747 OTHER വരിഞ്ഞം P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK CHATHANNOOR FDRL000127 1613005002WL014806 Credited 06/07/2022   2 ഗോപാലകൃഷ്ണപിള്ള(Self) KL-13-005-002-007/990 OTHER വയലിക്കട P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL014806 Credited 06/07/2022   3 പി.മോഹനന്‍(Self) KL-13-005-002-007/605 OTHER വയലിക്കട P P P P A A A 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL014806 Credited 06/07/2022   4 അമ്മിണി(Self) KL-13-005-002-007/848 OTHER വയലിക്കട A P P P P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL014806 Credited 06/07/2022   5 സുധര്‍മ്മണി(Self) KL-13-005-002-007/814 OTHER വയലിക്കട P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL014806 Credited 06/07/2022   6 ഇന്ദിര KL-13-005-002-007/766 OTHER വയലിക്കട P P A P P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL014806 Credited 06/07/2022   7 രാധ(Self) KL-13-005-002-007/805 SC വയലിക്കട P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL014806 Credited 06/07/2022   8 ഹരിതകുമാരി(Self) KL-13-005-002-008/1368 OTHER വരിഞ്ഞം P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA ??????????? 5185 1613005002WL014806 Credited 06/07/2022   9 ശോഭന എസ്(Sister-in-Law) KL-13-005-002-007/990 OTHER വയലിക്കട P A A P P P A 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL014806 Credited 06/07/2022   10 ലേഖ KL-13-005-002-008/2074 OTHER വരിഞ്ഞം P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL014806 Credited 06/07/2022   Daily Attendence 9 9 8 10 9 9 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1866 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 14928

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

Total Cash payment(In Rs.) Cash 16794 Average Per labour 1679.4

Total man days : 54