Muster Roll No. : 6351	Date From : 20/10/2022    Date To : 26/10/2022	: 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.  103        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 രജിത ആര്‍(Self) KL-13-005-002-006/5618 SC ഇടനാട്‌ P P P A A P P 5 311 1555 0 0 1555 SOUTH INDIAN BANK PARIPALLY SIBL0000642 1613005002WL045049 Credited 14/12/2022   2 രാജു(Father) KL-13-005-002-006/4294 SC ഇടനാട്‌ P P P A A P P 5 311 1555 0 0 1555 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL045049 Credited 14/12/2022   3 ഇന്ദിര റ്റി(Self) KL-13-005-002-006/4725 SC ഇടനാട്‌ P P P A A P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL045049 Credited 14/12/2022   4 ബിന്ദു(Sister-in-Law) KL-13-005-002-006/5365 SC ഇടനാട്‌ P P P A A P P 5 311 1555 0 0 1555 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL045049 Credited 14/12/2022   5 രമ്യ യു എസ് KL-13-005-002-006/5608 SC ഇടനാട്‌ P P P A A P A 4 311 1244 0 0 1244 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL045049 Credited 14/12/2022   6 സീത(Self) KL-13-005-002-006/4599 SC ഇടനാട്‌ P P P A A P P 5 311 1555 0 0 1555 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL045049 Credited 14/12/2022   7 സുഭദ്ര KL-13-005-002-006/5075 SC ഇടനാട്‌ A P P A A P P 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL045049 Credited 14/12/2022   8 മാലതി(Self) KL-13-005-002-006/5953 OTHER ഇടനാട്‌ P P P A A P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL045049 Credited 14/12/2022   9 ഉഷ(Wife) KL-13-005-002-006/4636 SC ഇടനാട്‌ P P P A A P P 5 311 1555 0 0 1555 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL045049 Credited 14/12/2022   10 കനകാംബിക(Self) KL-13-005-002-006/4642 SC ഇടനാട്‌ P P P A A P P 5 311 1555 0 0 1555 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL045049 Credited 14/12/2022   Daily Attendence 9 10 10 0 0 10 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 13373 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1555

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

Total Cash payment(In Rs.) Cash 14928 Average Per labour 1492.8

Total man days : 48