Muster Roll No. : 12083	Date From : 08/02/2022    Date To : 14/02/2022	: 1613005002/2021-2022/230801/AS    Sanction Date : 25/10/2021
Work Code : 1613005002/LD/425422	Work Name : Fallow land cultivation ward 4 (1613005002/LD/425422)

Measurement Book Detail

MB NO.  114        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 ജയ്രശീ.റ്റി(Self) KL-13-005-002-004/512 OTHER കോയിപ്പാട് P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL087737 Credited 22/04/2022   2 വസന്തകുമാരി(Self) KL-13-005-002-004/271 SC കോയിപ്പാട് P P P A P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL087737 Credited 31/03/2022   3 ശാന്ത(Self) KL-13-005-002-004/289 SC കോയിപ്പാട് P P A A A A P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL087737 Credited 31/03/2022   4 പുഷ്പലത(Self) KL-13-005-002-004/755 SC കോയിപ്പാട് P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL087737 Credited 31/03/2022   5 ലളിതകുമാരി(Wife) KL-13-005-002-004/2953 OTHER കോയിപ്പാട് A A A P P A P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL087737 Credited 22/04/2022   6 സീത.റ്റി KL-13-005-002-004/403 OTHER കോയിപ്പാട് A A A P P A P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL087737 Credited 22/04/2022   7 ലീല.കെ KL-13-005-002-004/307 OTHER കോയിപ്പാട് P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL087737 Credited 22/04/2022   Daily Attendence 5 5 4 5 6 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4214 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5418

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

Total Cash payment(In Rs.) Cash 9632 Average Per labour 1376

Total man days : 32