Muster Roll No. : 11299	Date From : 12/01/2023    Date To : 18/01/2023	: 1613005002/2022-2023/185996/AS    Sanction Date : 21/07/2022
Work Code : 1613005002/LD/461222	Work Name : Fallow land cultivation ward 6 bincy (1613005002/LD/461222)

Measurement Book Detail

MB NO.  119        Page NO.  6

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 രജിത ആര്‍(Self) KL-13-005-002-006/5618 SC ഇടനാട്‌ A P A A A P P 3 311 933 0 0 933 SOUTH INDIAN BANK PARIPALLY SIBL0000642 1613005002WL070486 Credited 04/02/2023   2 ശകുന്തള(Self) KL-13-005-002-006/5996 SC ഇടനാട്‌ A P A A P P P 4 311 1244 0 0 1244 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL070486 Credited 04/02/2023   3 കുഞ്ഞമ്മ അല്‍ഫോണ്‍സ്(Self) KL-13-005-002-006/61 OTHER ഇടനാട്‌ A P A A P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA ??????????? 5185 1613005002WL070486 Credited 04/02/2023   4 ലക്ഷ്മി(Self) KL-13-005-002-006/72 SC ഇടനാട്‌ A P A A P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL070486 Credited 04/02/2023   5 ബിന്ദു(Sister-in-Law) KL-13-005-002-006/5365 SC ഇടനാട്‌ A A A A P P P 3 311 933 0 0 933 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL070486 Credited 04/02/2023   6 ശാന്ത(Self) KL-13-005-002-006/864 SC ഇടനാട്‌ A P A A P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA ??????????? 5185 1613005002WL070486 Credited 04/02/2023   7 സുഭദ്ര KL-13-005-002-006/5075 SC ഇടനാട്‌ A P A A P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL070486 Credited 04/02/2023   8 രമ്യ എല്‍ ആര്‍(Self) KL-13-005-002-006/6003 OTHER ഇടനാട്‌ A A A A A P P 2 311 622 0 0 622 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL070486 Credited 04/02/2023   Daily Attendence 0 6 0 0 6 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6842 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1866

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

Total Cash payment(In Rs.) Cash 8708 Average Per labour 1088.5

Total man days : 28