Muster Roll No. : 9593	Date From : 21/12/2021    Date To : 27/12/2021	: 1613005002/2021-2022/230801/AS    Sanction Date : 25/10/2021
Work Code : 1613005002/LD/425422	Work Name : Fallow land cultivation ward 4 (1613005002/LD/425422)

Measurement Book Detail

MB NO.  101        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 വിജയമോഹനന്‍ പിളള(Father) KL-13-005-002-004/1995 OTHER കോയിപ്പാട് P P P A A A P 4 291 1164 0 40 1204 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL068162 Credited 05/01/2022   2 ലതിക(Self) KL-13-005-002-004/1175 SC കോയിപ്പാട് P P P A A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL068162 Credited 19/02/2022   3 ശ്യാമള KL-13-005-002-004/1268 OTHER കോയിപ്പാട് P P P A A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL068162 Credited 05/01/2022   4 വിമല(Son) KL-13-005-002-003/1483 OTHER മാമ്പള്ളികുന്നം P P P A A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005WL073484 Credited 20/01/2022   5 സുനിത(Self) KL-13-005-002-003/282 SC മാമ്പള്ളികുന്നം P P P A A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL068162 Credited 19/02/2022   6 ബേബി.റ്റി(Self) KL-13-005-002-004/1028 SC കോയിപ്പാട് P P P A A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL068162 Credited 19/02/2022   7 പ്രഭ അനില്‍ കുമാര്‍(Wife) KL-13-005-002-004/1675 SC കോയിപ്പാട് P P P A A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL068162 Credited 19/02/2022   8 ഓമന തുളസീധരന്‍(Self) KL-13-005-002-004/1660 OTHER കോയിപ്പാട് P P P A A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL068162 Credited 05/01/2022   Daily Attendence 8 8 8 0 0 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4816 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4816

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

Total Cash payment(In Rs.) Cash 9632 Average Per labour 1204

Total man days : 32