Muster Roll No. : 8861	Date From : 29/11/2022    Date To : 05/12/2022	: 1613005002/2022-2023/165062/AS    Sanction Date : 29/06/2022
Work Code : 1613005002/LD/457822	Work Name : Fallow fied cultivation ward 8 (1613005002/LD/457822)

Measurement Book Detail

MB NO.  110        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 പ്രമീളകുമാരി KL-13-005-002-008/747 OTHER വരിഞ്ഞം P P P P P A P 6 311 1866 0 0 1866 FEDERAL BANK CHATHANNOOR FDRL000127 1613005002WL056808 Credited 27/01/2023   2 തങ്കച്ചന്‍(Self) KL-13-005-002-010/835 OTHER കോഷ്ണകാവ് P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA ??????????? 5185 1613005002WL056808 Credited 27/01/2023   3 അമ്മിണി(Self) KL-13-005-002-007/848 OTHER വയലിക്കട P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL056808 Credited 27/01/2023   4 സുധര്‍മ്മണി(Self) KL-13-005-002-007/814 OTHER വയലിക്കട P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL056808 Credited 27/01/2023   5 ഇന്ദിര KL-13-005-002-007/766 OTHER വയലിക്കട P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL056808 Credited 27/01/2023   6 രാധ(Self) KL-13-005-002-007/805 SC വയലിക്കട P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL056808 Credited 27/01/2023   7 മുംതാസ്(Brother) KL-13-005-002-007/836 OTHER വയലിക്കട P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA ??????????? 5185 1613005002WL056808 Credited 27/01/2023   8 ഹരിതകുമാരി(Self) KL-13-005-002-008/1368 OTHER വരിഞ്ഞം P P P P P X X 5 311 1555 0 0 1555 STATE BANK OF INDIA ??????????? 5185 1613005002WL056808 Credited 27/01/2023   9 ലേഖ KL-13-005-002-008/2074 OTHER വരിഞ്ഞം P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL056808 Credited 27/01/2023   Daily Attendence 9 9 9 9 9 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1866 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 14617

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

Total Cash payment(In Rs.) Cash 16483 Average Per labour 1831.4445

Total man days : 53