Muster Roll No. : 4702	Date From : 24/09/2021    Date To : 30/09/2021	: 1613005002/2021-2022/156404/AS    Sanction Date : 17/08/2021
Work Code : 1613005002/LD/416942	Work Name : Fallow field cultivation ward 7 (1613005002/LD/416942)

Measurement Book Detail

MB NO.  84        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 വസന്ത KL-13-005-002-007/749 OTHER വയലിക്കട P P A A P P P 5 291 1455 0 50 1505 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL034029 Credited 07/10/2021   2 പി.മോഹനന്‍(Self) KL-13-005-002-007/605 OTHER വയലിക്കട P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL034029 Credited 07/10/2021   3 ശോഭ(Self) KL-13-005-002-007/534 SC വയലിക്കട P P A A P A P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL034029 Credited 17/11/2021   4 മോഹനന്‍(Father) KL-13-005-002-007/534 SC വയലിക്കട P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL034029 Credited 17/11/2021   5 സിന്ധു.സി(Self) KL-13-005-002-007/571 SC വയലിക്കട A A A A P A A 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL034029 Credited 17/11/2021   6 ഇന്ദിരാ അമ്മ KL-13-005-002-007/573 OTHER വയലിക്കട P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL034029 Credited 07/10/2021   7 ലിസി(Self) KL-13-005-002-007/603 OTHER വയലിക്കട A A A A P P P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL034029 Credited 07/10/2021   8 ഷൈലജ(Self) KL-13-005-002-007/5616 OTHER വയലിക്കട P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL034029 Credited 07/10/2021   9 സീതി ഫാത്തിമ യാസ്മിന്‍(Self) KL-13-005-002-007/5603 OTHER വയലിക്കട P P A A P A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL034029 Credited 07/10/2021   10 സുനിത.വി(Self) KL-13-005-002-007/537 OTHER വയലിക്കട A P A A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL034029 Credited 07/10/2021   Daily Attendence 7 8 0 0 9 6 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3010 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8127

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

Total Cash payment(In Rs.) Cash 11137 Average Per labour 1113.7

Total man days : 37