Muster Roll No. : 7238	Date From : 09/11/2021    Date To : 15/11/2021	: 1613005002/2021-2022/184855/AS    Sanction Date : 18/09/2021
Work Code : 1613005002/LD/420578	Work Name : Fallow fied cultivation ward 10 (1613005002/LD/420578)

Measurement Book Detail

MB NO.  92        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 അനിമോള്‍(Wife) KL-13-005-002-010/720 OTHER കോഷ്ണകാവ് P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA ??????????? 5185 1613005002WL051279 Credited 22/11/2021   2 കാര്‍ത്യായനി(Wife) KL-13-005-002-010/716 OTHER കോഷ്ണകാവ് P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA ??????????? 5185 1613005002WL051279 Credited 22/11/2021   3 രാജമ്മ(Self) KL-13-005-002-010/532 OTHER കോഷ്ണകാവ് P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA ??????????? 5185 1613005002WL051279 Credited 22/11/2021   4 വിമല എല്‍(Self) KL-13-005-002-010/738 OTHER കോഷ്ണകാവ് P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA ??????????? 5185 1613005002WL051279 Credited 22/11/2021   5 ഓമന അമ്മ ബി(Self) KL-13-005-002-010/739 OTHER കോഷ്ണകാവ് P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA ??????????? 5185 1613005002WL051279 Credited 22/11/2021   6 കുമാരി സിന്ധു(Self) KL-13-005-002-010/719 OTHER കോഷ്ണകാവ് P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA ??????????? 5185 1613005002WL051279 Credited 22/11/2021   7 സോമരാജന്‍പിള്ള(Self) KL-13-005-002-010/715 OTHER കോഷ്ണകാവ് P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA ??????????? 5185 1613005002WL051279 Credited 22/11/2021   8 രുഗ്മിണി ആര്‍(Self) KL-13-005-002-010/5647 SC കോഷ്ണകാവ് P P A P P A P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL051279 Credited 22/11/2021   9 റോസമ്മ(Self) KL-13-005-002-010/729 OTHER കോഷ്ണകാവ് P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL051279 Credited 22/11/2021   10 ശോഭ ബി KL-13-005-002-010/5012 SC കോഷ്ണകാവ് A P P A P A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL051279 Credited 22/11/2021   Daily Attendence 9 10 9 9 10 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2408 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 14448

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

Total Cash payment(In Rs.) Cash 16856 Average Per labour 1685.6

Total man days : 56