Muster Roll No. : 9288	Date From : 09/12/2022    Date To : 15/12/2022	: 1613005002/2022-2023/165564/AS    Sanction Date : 29/06/2022
Work Code : 1613005002/LD/453285	Work Name : Fallow land cultivation ward 6(2) sheila (1613005002/LD/453285)

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 ഷീബ KL-13-005-002-006/27 OTHER ഇടനാട്‌ P A A P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA ??????????? 5185 1613005002WL060316 Credited 31/01/2023   2 കുഞ്ഞുമോള്‍(Wife) KL-13-005-002-006/2780 OTHER ഇടനാട്‌ P A A P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL060316 Credited 31/01/2023   3 റൂസി കുഞ്ഞുമോന്‍ KL-13-005-002-006/1590 OTHER ഇടനാട്‌ P A A P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA ??????????? 5185 1613005002WL060316 Credited 31/01/2023   4 ബിന്ദു എന്‍ KL-13-005-002-006/2359 OTHER ഇടനാട്‌ P A A A A A P 2 311 622 0 0 622 STATE BANK OF INDIA ??????????? 5185 1613005002WL060316 Credited 31/01/2023   5 റോസമ്മ(Wife) KL-13-005-002-006/2131 OTHER ഇടനാട്‌ P A A P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL060316 Credited 31/01/2023   6 ലിസി KL-13-005-002-006/2451 OTHER ഇടനാട്‌ A A A P P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL060316 Credited 31/01/2023   7 സുജിത എല്‍ എബ്രഹാം(Sister-in-Law) KL-13-005-002-006/2182 OTHER ഇടനാട്‌ P A A P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL060316 Credited 31/01/2023   8 റോസമ്മ(Sister-in-Law) KL-13-005-002-006/1638 OTHER ഇടനാട്‌ P A A P A P P 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL060316 Credited 31/01/2023   9 സാമുവല്‍ മത്തായി(Father) KL-13-005-002-006/2544 OTHER ഇടനാട്‌ P A A P A P P 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL060316 Credited 31/01/2023   10 അന്നമ്മ(Wife) KL-13-005-002-006/26 OTHER ഇടനാട്‌ P A A P P P A 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL060316 Credited 31/01/2023   Daily Attendence 9 0 0 9 7 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13373

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

Total Cash payment(In Rs.) Cash 13373 Average Per labour 1337.3

Total man days : 43