Muster Roll No. : 3191	Date From : 06/07/2023    Date To : 12/07/2023	: 1613005002/2023-2024/83161/AS    Sanction Date : 11/05/2023
Work Code : 1613005002/LD/493151	Work Name : Fallow land cultivation ward 10 lalithaamma (1613005002/LD/493151)

Measurement Book Detail

MB NO.  52        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 കുഞ്ഞുമോന്‍ കെ(Self) KL-13-005-002-010/2848 OTHER കോഷ്ണകാവ് A P A A P P P 4 333 1332 0 0 1332 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL023484 Credited 20/07/2023   2 ഗ്രേസി ബേബി(Self) KL-13-005-002-010/3092 OTHER കോഷ്ണകാവ് A P A A P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL023484 Credited 20/07/2023   3 അബ്ദുല്‍ മുത്തലീഫ്(Self) KL-13-005-002-010/3843 OTHER കോഷ്ണകാവ് A P A A A P P 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL023484 Credited 20/07/2023   4 ഷൈലാബീവി KL-13-005-002-010/2387 OTHER കോഷ്ണകാവ് A P A A P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA ??????????? 5185 1613005002WL023484 Credited 20/07/2023   5 ഉഷ KL-13-005-002-010/1842 OTHER കോഷ്ണകാവ് A A A A P P P 3 333 999 0 0 999 STATE BANK OF INDIA ??????????? 5185 1613005002WL023484 Credited 20/07/2023   6 ബാബു തോമസ്(Father) KL-13-005-002-010/3610 OTHER കോഷ്ണകാവ് A P A A P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL023484 Credited 20/07/2023   7 സജീന(Sister-in-Law) KL-13-005-002-010/2479 OTHER കോഷ്ണകാവ് A P A A P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL023484 Credited 20/07/2023   8 മിനി ആര്‍ KL-13-005-002-010/3405 OTHER കോഷ്ണകാവ് A P A A P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL023484 Credited 20/07/2023   9 പ്രമീള കെ(Wife) KL-13-005-002-010/3841 SC കോഷ്ണകാവ് A P A A P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL023484 Credited 20/07/2023   10 ലതാചന്ദ്രന്‍ KL-13-005-002-010/2526 OTHER കോഷ്ണകാവ് A P A A P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL023484 Credited 20/07/2023   Daily Attendence 0 9 0 0 9 10 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1332 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11322

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

Total Cash payment(In Rs.) Cash 12654 Average Per labour 1265.4

Total man days : 38