Muster Roll No. : 11289	Date From : 12/01/2023    Date To : 18/01/2023	: 1613005002/2022-2023/254825/AS    Sanction Date : 21/11/2022
Work Code : 1613005002/LD/470858	Work Name : Fallow land cultivation ward 6(2) jaya (1613005002/LD/470858)

Measurement Book Detail

MB NO.  119        Page NO.  6

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 P X X X X X X 1 311 311 0 0 311 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL070526 Credited 04/02/2023   2 ബാബു(Father) KL-13-005-002-006/414 SC ഇടനാട്‌ P P A A P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL070526 Credited 04/02/2023   3 മണി തന്പി(Self) KL-13-005-002-006/40 OTHER ഇടനാട്‌ P P A A P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA ??????????? 5185 1613005002WL070526 Credited 04/02/2023   4 റസീന്ത സാജന്‍(Self) KL-13-005-002-006/57 OTHER ഇടനാട്‌ P P A A P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA ??????????? 5185 1613005002WL070526 Credited 04/02/2023   5 ലീലാമ്മ KL-13-005-002-006/4555 OTHER ഇടനാട്‌ P A A A P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL070526 Credited 04/02/2023   6 ഷൈല വൈ KL-13-005-002-006/3955 OTHER ഇടനാട്‌ P P A A P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL070526 Credited 04/02/2023   7 ശശികല KL-13-005-002-006/3719 SC ഇടനാട്‌ P P A A P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL070526 Credited 04/02/2023   8 ഷീല നെല്‍സണ്‍(Self) KL-13-005-002-006/41 OTHER ഇടനാട്‌ P P A A P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL070526 Credited 04/02/2023   9 അന്നമ്മ പാപ്പച്ചന്‍(Self) KL-13-005-002-006/59 OTHER ഇടനാട്‌ P P A A P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL070526 Credited 04/02/2023   10 സലീന(Self) KL-13-005-002-006/5617 OTHER ഇടനാട്‌ P P A A P P P 5 311 1555 0 0 1555 INDIAN BANK PARAVUR IDIB000P023 1613005002WL070526 Credited 04/02/2023   Daily Attendence 10 8 0 0 9 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3421 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10574

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

Total Cash payment(In Rs.) Cash 13995 Average Per labour 1399.5

Total man days : 45