Muster Roll No. : 10336	Date From : 26/12/2022    Date To : 01/01/2023	: 1613005002/2022-2023/254825/AS    Sanction Date : 21/11/2022
Work Code : 1613005002/LD/470858	Work Name : Fallow land cultivation ward 6(2) jaya (1613005002/LD/470858)

Measurement Book Detail

MB NO.  110        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 മല്ലിക(Sister-in-Law) KL-13-005-002-006/62 OTHER ഇടനാട്‌ P A P P P P A 5 311 1555 0 0 1555 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL065351 Credited 01/02/2023   2 മറിയാമ്മ ജോണ്‍ KL-13-005-002-006/66 OTHER ഇടനാട്‌ P A P P P P A 5 311 1555 0 0 1555 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL065351 Credited 01/02/2023   3 ബിനു സന്തോഷ് KL-13-005-002-006/75 OTHER ഇടനാട്‌ P A P P P P A 5 311 1555 0 0 1555 FEDERAL BANK chathannoor 1275 1613005002WL065351 Credited 01/02/2023   4 സുനിത(Self) KL-13-005-002-006/69 OTHER ഇടനാട്‌ A A P P A A A 2 311 622 0 0 622 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL065351 Credited 01/02/2023   5 സാവിത്രി(Self) KL-13-005-002-006/688 OTHER ഇടനാട്‌ P A P A A A A 2 311 622 0 0 622 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL065351 Credited 01/02/2023   6 ഷീലാമ്മ ചാക്കോ KL-13-005-002-006/64 OTHER ഇടനാട്‌ P A P P P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL065351 Credited 01/02/2023   7 മോളിക്കുട്ടി(Wife) KL-13-005-002-006/96 OTHER ഇടനാട്‌ A A P P P P A 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL065351 Credited 01/02/2023   8 സരസ്വതി(Self) KL-13-005-002-006/70 OTHER ഇടനാട്‌ P A P P P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL065351 Credited 01/02/2023   9 അന്നമ്മ പാപ്പച്ചന്‍(Self) KL-13-005-002-006/59 OTHER ഇടനാട്‌ P A P P P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL065351 Credited 01/02/2023   Daily Attendence 7 0 9 8 7 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11818

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

Total Cash payment(In Rs.) Cash 11818 Average Per labour 1313.1111

Total man days : 38