Muster Roll No. : 11416	Date From : 29/01/2022    Date To : 04/02/2022	: 1613005002/2021-2022/302754/AS    Sanction Date : 21/12/2021
Work Code : 1613005002/LD/431493	Work Name : Fallow field cultivation ward 6 shela (1613005002/LD/431493)

Measurement Book Detail

MB NO.  126        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 ബാബു(Father) KL-13-005-002-006/4126 SC ഇടനാട്‌ P A P P A A A 3 291 873 0 30 903 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL084485 Credited 19/02/2022   2 ബീനാ അനിയന്‍കുഞ്ഞ്(Self) KL-13-005-002-006/49 OTHER ഇടനാട്‌ P A P P A A A 3 291 873 0 30 903 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL084485 Credited 19/02/2022   3 ബാബു(Father) KL-13-005-002-006/414 SC ഇടനാട്‌ P A P A A A A 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL084485 Credited 19/02/2022   4 മേരിക്കുട്ടി(Self) KL-13-005-002-006/60 OTHER ഇടനാട്‌ P A P A A A A 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL084485 Credited 19/02/2022   5 ഗോമതി(Self) KL-13-005-002-006/46 SC ഇടനാട്‌ P A P P A A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL084485 Credited 19/02/2022   6 സനിത.സി(Self) KL-13-005-002-006/4791 SC ഇടനാട്‌ P A P P A A A 3 291 873 0 30 903 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL084485 Credited 19/02/2022   7 ലീലാമ്മ KL-13-005-002-006/4555 OTHER ഇടനാട്‌ P A P P A A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL084485 Credited 19/02/2022   8 അംബിക സി(Self) KL-13-005-002-006/4790 SC ഇടനാട്‌ P A P A A A A 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL084485 Credited 19/02/2022   9 സി. ഉഷ(Wife) KL-13-005-002-006/50 SC ഇടനാട്‌ P A P P A A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL084485 Credited 19/02/2022   10 സലീന(Self) KL-13-005-002-006/5617 OTHER ഇടനാട്‌ P A P P A A A 3 291 873 0 30 903 INDIAN BANK PARAVUR IDIB000P023 1613005002WL084485 Credited 19/02/2022   Daily Attendence 10 0 10 7 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4816 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3311

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

Total Cash payment(In Rs.) Cash 8127 Average Per labour 812.7

Total man days : 27