Muster Roll No. : 14040	Date From : 18/03/2023    Date To : 24/03/2023	: 1613005002/2022-2023/185374/AS    Sanction Date : 21/07/2022
Work Code : 1613005002/LD/461223	Work Name : Fallow land cultivation ward 6 bincy2 (1613005002/LD/461223)

Measurement Book Detail

MB NO.  89        Page NO.  9

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 ഷിജി(Wife) KL-13-005-002-006/3788 OTHER ഇടനാട്‌ P P P P P P P 7 311 2177 0 0 2177 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL086999 Credited 03/04/2023   2 ബിന്ദു KL-13-005-002-006/3782 OTHER ഇടനാട്‌ P P P P P P P 7 311 2177 0 0 2177 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL086999 Credited 03/04/2023   3 രാജു(Father) KL-13-005-002-006/4294 SC ഇടനാട്‌ P P P P P P P 7 311 2177 0 0 2177 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL086999 Credited 03/04/2023   4 സുഗന്ധി കെ(Brother) KL-13-005-002-006/3790 SC ഇടനാട്‌ P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL086999 Credited 03/04/2023   5 സുനിത(Self) KL-13-005-002-006/4270 SC ഇടനാട്‌ P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL086999 Credited 03/04/2023   6 ബാബു(Father) KL-13-005-002-006/414 SC ഇടനാട്‌ P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL086999 Credited 03/04/2023   7 ഓമന(Wife) KL-13-005-002-006/415 SC ഇടനാട്‌ P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL086999 Credited 03/04/2023   8 രജനിസുദര്‍ശനന്‍(Self) KL-13-005-002-006/38 OTHER ഇടനാട്‌ P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL086999 Credited 03/04/2023   9 ഷീല നെല്‍സണ്‍(Self) KL-13-005-002-006/41 OTHER ഇടനാട്‌ P X X X X X X 1 311 311 0 0 311 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL086999 Credited 03/04/2023   10 ആലീസ് ബാബു(Self) KL-13-005-002-006/43 OTHER ഇടനാട്‌ P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL086999 Credited 03/04/2023   Daily Attendence 10 9 9 9 9 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 10885 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9019

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

Total Cash payment(In Rs.) Cash 19904 Average Per labour 1990.4

Total man days : 64