Muster Roll No. : 13055	Date From : 22/02/2023    Date To : 28/02/2023	: 1613005002/2022-2023/210199/AS    Sanction Date : 29/08/2022
Work Code : 1613005002/LD/465032	Work Name : Fallow land cultivation ward 4(2) Bindu sukeshan (1613005002/LD/465032)

Measurement Book Detail

MB NO.  126        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 പ്രഭാകരന്‍(Father) KL-13-005-002-004/2415 OTHER കോയിപ്പാട് P P P A P X X 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL080343 Credited 31/03/2023   2 പുഷ്പലത KL-13-005-002-004/516 OTHER കോയിപ്പാട് P X X X X X X 1 311 311 0 0 311 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL080343 Credited 31/03/2023   3 ജോതി(Self) KL-13-005-002-004/511 SC കോയിപ്പാട് P P P A P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL080343 Credited 31/03/2023   4 ശ്യാമള KL-13-005-002-004/2415 OTHER കോയിപ്പാട് P P P A P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL080343 Credited 31/03/2023   5 സദാശിവന്‍(Self) KL-13-005-002-004/418 SC കോയിപ്പാട് P P P A P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL080343 Credited 31/03/2023   6 ബിന്ദുസുകേശന്‍ KL-13-005-002-003/2170 OTHER മാമ്പള്ളികുന്നം P X X X X X X 1 311 311 0 0 311 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL080343 Credited 31/03/2023   7 ആശ .റ്റി.പി KL-13-005-002-004/172 OTHER കോയിപ്പാട് P P P A P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL080343 Credited 31/03/2023   Daily Attendence 7 5 5 0 5 4 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3732 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5598

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

Total Cash payment(In Rs.) Cash 9330 Average Per labour 1332.8572

Total man days : 30