Muster Roll No. : 2399	Date From : 20/06/2023    Date To : 26/06/2023	: 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.  73        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 മണി്യമ്മ KL-13-005-002-004/3367 OTHER കോയിപ്പാട് P P P P A A P 5 333 1665 0 0 1665 FEDERAL BANK CHATHANNOOR FDRL000127 1613005002WL019120 Credited 03/07/2023   2 ഷൈലാബീവി KL-13-005-002-010/2387 OTHER കോഷ്ണകാവ് P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA ??????????? 5185 1613005002WL019120 Credited 03/07/2023   3 ഷൈമ KL-13-005-002-010/1841 OTHER കോഷ്ണകാവ് P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA ??????????? 5185 1613005002WL019120 Credited 03/07/2023   4 ഉഷ KL-13-005-002-010/1842 OTHER കോഷ്ണകാവ് P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA ??????????? 5185 1613005002WL019120 Credited 03/07/2023   5 കമലം(Son) KL-13-005-002-010/1308 OTHER കോഷ്ണകാവ് A P P P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA ??????????? 5185 1613005002WL019120 Credited 03/07/2023   6 അജിത കുമാരി(Self) KL-13-005-002-010/1273 OTHER കോഷ്ണകാവ് P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL019120 Credited 03/07/2023   7 സജീന(Sister-in-Law) KL-13-005-002-010/2479 OTHER കോഷ്ണകാവ് P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL019120 Credited 03/07/2023   8 തോമസ്‌ എം(Self) KL-13-005-002-005/3912 OTHER പാലവിള P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL019120 Credited 03/07/2023   9 ഷീല(Self) KL-13-005-002-010/1017 OTHER കോഷ്ണകാവ് P A P P A A P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL019120 Credited 03/07/2023   Daily Attendence 8 8 9 9 7 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 16650

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

Total Cash payment(In Rs.) Cash 16650 Average Per labour 1850

Total man days : 50