Muster Roll No. : 5552	Date From : 19/09/2022    Date To : 25/09/2022	: 1613005002/2022-2023/185938/AS    Sanction Date : 21/07/2022
Work Code : 1613005002/LD/461796	Work Name : Fallow land cultivation ward 1 (1613005002/LD/461796)

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 ശ്യാമള(Self) KL-13-005-002-001/1059 OTHER കളിയാക്കുളം A P A A A P A 2 311 622 0 0 622 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL037666 Credited 05/10/2022   2 സുല്‍ബത്ത് ബീവി KL-13-005-002-001/1267 OTHER കളിയാക്കുളം A P A P P P A 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL037666 Credited 05/10/2022   3 അബ്ദുല്‍ ലത്തീഫ്(Self) KL-13-005-002-001/1281 OTHER കളിയാക്കുളം A P A P P P A 4 311 1244 0 0 1244 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL037666 Credited 05/10/2022   4 സൈനബാബീവി(Self) KL-13-005-002-001/1219 OTHER കളിയാക്കുളം A P A P P P A 4 311 1244 0 0 1244 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL037666 Credited 05/10/2022   5 സുധര്‍മ്മ(Wife) KL-13-005-002-001/1538 OTHER കളിയാക്കുളം A P A P P P A 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL037666 Credited 05/10/2022   6 സുധീന(Wife) KL-13-005-002-001/1147 OTHER കളിയാക്കുളം A P A P P P A 4 311 1244 0 0 1244 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL037666 Credited 05/10/2022   7 ലളിത(Self) KL-13-005-002-001/1354 OTHER കളിയാക്കുളം A P A P P A A 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL037666 Credited 05/10/2022   8 ഒസീല ബീവി(Self) KL-13-005-002-001/1070 OTHER കളിയാക്കുളം A P A P P P A 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL037666 Credited 05/10/2022   9 റംലാബീവി(Wife) KL-13-005-002-001/1281 OTHER കളിയാക്കുളം A A A A A P A 1 311 311 0 0 311 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL037666 Credited 05/10/2022   Daily Attendence 0 8 0 7 7 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9330

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

Total Cash payment(In Rs.) Cash 9330 Average Per labour 1036.6666

Total man days : 30