Muster Roll No. : 4164	Date From : 04/08/2022    Date To : 10/08/2022	: 1613005002/2022-2023/175645/AS    Sanction Date : 11/07/2022
Work Code : 1613005002/LD/459526	Work Name : Fallow land cultivation ward 8(3) (1613005002/LD/459526)

Measurement Book Detail

MB NO.  65        Page NO.  8

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 ശശികല(Self) KL-13-005-002-008/464 SC വരിഞ്ഞം A P P A P A P 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL029210 Credited 19/08/2022   2 സിന്ധു(Self) KL-13-005-002-008/421 OTHER വരിഞ്ഞം A P P A P A A 3 311 933 0 0 933 STATE BANK OF INDIA ??????????? 5185 1613005002WL029210 Credited 19/08/2022   3 മോഹനം(Brother) KL-13-005-002-008/4239 OTHER വരിഞ്ഞം A P P A P A P 4 311 1244 0 0 1244 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL029210 Credited 19/08/2022   4 രാമസ്വാമി(Father) KL-13-005-002-008/4242 OTHER വരിഞ്ഞം A P P A P A P 4 311 1244 0 0 1244 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL029210 Credited 19/08/2022   5 സുലോചന KL-13-005-002-008/4082 OTHER വരിഞ്ഞം A P P A P A P 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL029210 Credited 19/08/2022   6 ശകുന്തള(Self) KL-13-005-002-008/4337 OTHER വരിഞ്ഞം A P P A P A P 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL029210 Credited 19/08/2022   7 അംബിക കെ KL-13-005-002-008/4551 OTHER വരിഞ്ഞം A P P A A A A 2 311 622 0 0 622 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL029210 Credited 19/08/2022   8 രാജീവ്(Self) KL-13-005-002-008/3508 OTHER വരിഞ്ഞം A P P A P A P 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL029210 Credited 19/08/2022   9 തുളസി(Daughter) KL-13-005-002-008/4760 SC വരിഞ്ഞം A P P A P A P 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL029210 Credited 19/08/2022   10 അശോകന്‍(Father) KL-13-005-002-008/4763 SC വരിഞ്ഞം A P P A P A P 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL029210 Credited 19/08/2022   Daily Attendence 0 10 10 0 9 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3732 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7775

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

Total Cash payment(In Rs.) Cash 11507 Average Per labour 1150.7

Total man days : 37