Muster Roll No. : 7181	Date From : 11/10/2023    Date To : 17/10/2023	: 1613005002/2023-2024/177437/AS    Sanction Date : 19/07/2023
Work Code : 1613005002/LD/505764	Work Name : Fallow land cultivation ward 4 (1613005002/LD/505764)

Measurement Book Detail

MB NO.  112        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 കുഞ്ഞുമോന്‍(Self) KL-13-005-002-004/5677 OTHER കോയിപ്പാട് P P P A A P P 5 333 1665 0 0 1665 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL052036 Credited 27/11/2023   2 അംബിക(Wife) KL-13-005-002-004/435 SC കോയിപ്പാട് P P P A A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL052036 Credited 27/11/2023   3 ഷൈലജ(Self) KL-13-005-002-004/333 SC കോയിപ്പാട് P P P A A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL052036 Credited 27/11/2023   4 ഉഷ KL-13-005-002-004/3195 SC കോയിപ്പാട് P A A A A P A 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL052036 Credited 27/11/2023   5 ധര്‍മ്മിനി സി(Self) KL-13-005-002-004/5452 SC കോയിപ്പാട് P P P A A P P 5 333 1665 0 0 1665 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL052036 Credited 27/11/2023   6 അജിത(Son) KL-13-005-002-004/5930 SC കോയിപ്പാട് P P P A A P P 5 333 1665 0 0 1665 CANARA BANK Chathannor CNRB0014513 1613005002WL052036 Credited 27/11/2023   Daily Attendence 6 5 5 0 0 6 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7326 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1665

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

Total Cash payment(In Rs.) Cash 8991 Average Per labour 1498.5

Total man days : 27