Muster Roll No. : 4710	Date From : 24/09/2021    Date To : 28/09/2021	: 1613005002/2021-2022/85761/AS    Sanction Date : 01/06/2021
Work Code : 1613005002/LD/407119	Work Name : Fallow land cultivation ward 8 (1613005002/LD/407119)

Measurement Book Detail

MB NO.  74        Page NO.  1

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 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 മോഹനം(Brother) KL-13-005-002-008/4239 OTHER വരിഞ്ഞം P P A A A 2 291 582 0 20 602 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL033220 Credited 05/10/2021   2 ആതിര(Brother) KL-13-005-002-008/4763 SC വരിഞ്ഞം P P A A A 2 291 582 0 20 602 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL033220 Credited 07/10/2021   3 കുഞ്ഞുമോള്‍(Self) KL-13-005-002-008/5646 SC വരിഞ്ഞം P P A A A 2 291 582 0 20 602 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL033220 Credited 07/10/2021   4 ജി.എസ്. സീതാഭായി KL-13-005-002-008/694 OTHER വരിഞ്ഞം P P A A A 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL033220 Credited 05/10/2021   5 തുളസി(Daughter) KL-13-005-002-008/4760 SC വരിഞ്ഞം P P A A A 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL033220 Credited 07/10/2021   Daily Attendence 5 5 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1204

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 602

Total man days : 10