Muster Roll No. : 4110	Date From : 02/08/2022    Date To : 08/08/2022	: 1613005002/2022-2023/135530/AS    Sanction Date : 30/05/2022
Work Code : 1613005002/LD/453283	Work Name : Fallow land cultivation ward 6 jaya (1613005002/LD/453283)

Measurement Book Detail

MB NO.  96        Page NO.  8

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 സുധാകരന്‍(Father) KL-13-005-002-006/3719 SC ഇടനാട്‌ A P P A A A P 3 311 933 0 0 933 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL028547 Credited 19/08/2022   2 ബാബു(Father) KL-13-005-002-006/414 SC ഇടനാട്‌ A P P P A A P 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL028547 Credited 19/08/2022   3 മണി തന്പി(Self) KL-13-005-002-006/40 OTHER ഇടനാട്‌ A P P P A A P 4 311 1244 0 0 1244 STATE BANK OF INDIA ??????????? 5185 1613005002WL028547 Credited 19/08/2022   4 സിസി.ബി(Self) KL-13-005-002-006/37 OTHER ഇടനാട്‌ A P P P A A P 4 311 1244 0 0 1244 STATE BANK OF INDIA ??????????? 5185 1613005002WL028547 Credited 19/08/2022   5 ഷൈല വൈ KL-13-005-002-006/3955 OTHER ഇടനാട്‌ A P P A A A P 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL028547 Credited 19/08/2022   6 ബ്രഹ്മാനന്ദന്‍(Self) KL-13-005-002-006/45 OTHER ഇടനാട്‌ A P P P A A P 4 311 1244 0 0 1244 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL028547 Credited 19/08/2022   7 ഷീല നെല്‍സണ്‍(Self) KL-13-005-002-006/41 OTHER ഇടനാട്‌ A P P P A A P 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL028547 Credited 19/08/2022   8 ലതിക(Wife) KL-13-005-002-006/45 OTHER ഇടനാട്‌ A P P P A A P 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL028547 Credited 19/08/2022   9 സരിത KL-13-005-002-006/3679 OTHER ഇടനാട്‌ A P P P A A A 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL028547 Credited 19/08/2022   Daily Attendence 0 9 9 7 0 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2177 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8086

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

Total Cash payment(In Rs.) Cash 10263 Average Per labour 1140.3334

Total man days : 33