Muster Roll No. : 8734	Date From : 22/11/2022    Date To : 28/11/2022	: 1613005002/2022-2023/149345/AS    Sanction Date : 16/06/2022
Work Code : 1613005002/LD/455564	Work Name : Fallow field cultivation ward 6 unit 2 (1613005002/LD/455564)

Measurement Book Detail

MB NO.  89        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 ഷിജി(Wife) KL-13-005-002-006/3788 OTHER ഇടനാട്‌ A P P P P A A 4 311 1244 0 0 1244 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL054837 Credited 14/12/2022   2 ബിന്ദു KL-13-005-002-006/3782 OTHER ഇടനാട്‌ P P P P A A P 5 311 1555 0 0 1555 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL054837 Credited 14/12/2022   3 രാജു(Father) KL-13-005-002-006/4294 SC ഇടനാട്‌ P P A P P A P 5 311 1555 0 0 1555 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL054837 Credited 14/12/2022   4 സുഗന്ധി കെ(Brother) KL-13-005-002-006/3790 SC ഇടനാട്‌ P P A P P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL054837 Credited 14/12/2022   5 സുനിത(Self) KL-13-005-002-006/4270 SC ഇടനാട്‌ P P P P P A A 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL054837 Credited 14/12/2022   6 തങ്കമണി KL-13-005-002-006/3833 SC ഇടനാട്‌ A A A P P A P 3 311 933 0 0 933 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL054837 Credited 14/12/2022   7 സീത(Self) KL-13-005-002-006/4599 SC ഇടനാട്‌ P P P P P A P 6 311 1866 0 0 1866 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL054837 Credited 14/12/2022   8 ഉഷ(Wife) KL-13-005-002-006/4636 SC ഇടനാട്‌ P P P P P A P 6 311 1866 0 0 1866 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL054837 Credited 14/12/2022   9 രജനിസുദര്‍ശനന്‍(Self) KL-13-005-002-006/38 OTHER ഇടനാട്‌ P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL054837 Credited 14/12/2022   10 ആലീസ് ബാബു(Self) KL-13-005-002-006/43 OTHER ഇടനാട്‌ P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL054837 Credited 14/12/2022   Daily Attendence 8 9 7 10 9 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 9330 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6531

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

Total Cash payment(In Rs.) Cash 15861 Average Per labour 1586.1

Total man days : 51