Muster Roll No. : 14085	Date From : 19/03/2023    Date To : 22/03/2023	: 1613005002/2022-2023/206495/AS    Sanction Date : 03/09/2022
Work Code : 1613005002/DP/338490	Work Name : വൃക്ഷ വനവൽക്കരണം ചാത്തന്നൂർ (1613005002/DP/338490)

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 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 ഗിരിജ ആര്‍ KL-13-005-002-005/468 OTHER പാലവിള P X X X 1 311 311 0 0 311 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL086424 Credited 30/03/2023   2 ഷാഹിദാബീവി(Self) KL-13-005-002-007/1258 OTHER വയലിക്കട P P X X 2 311 622 0 0 622 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL086424 Credited 30/03/2023   3 ശാന്തമ്മ(Self) KL-13-005-002-008/988 OTHER വരിഞ്ഞം P P X X 2 311 622 0 0 622 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL086424 Credited 30/03/2023   4 ചന്ദ്രിക ബാബു(Wife) KL-13-005-002-007/807 OTHER വയലിക്കട X X P P 2 311 622 0 0 622 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL086424 Credited 30/03/2023   5 ഷീല ജയചന്ദ്രന്‍(Self) KL-13-005-002-008/5650 OTHER വരിഞ്ഞം P P P X 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL086424 Credited 30/03/2023   6 ഓമന അമ്മ(Self) KL-13-005-002-005/4591 OTHER പാലവിള P X X X 1 311 311 0 0 311 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL086424 Credited 30/03/2023   7 രാജീവ്(Self) KL-13-005-002-008/3508 OTHER വരിഞ്ഞം P P X X 2 311 622 0 0 622 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL086424 Credited 30/03/2023   8 രജനി(Self) KL-13-005-002-008/827 OTHER വരിഞ്ഞം P X P P 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL086424 Credited 30/03/2023   9 തുളസി(Daughter) KL-13-005-002-008/4760 SC വരിഞ്ഞം P P X X 2 311 622 0 0 622 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL086424 Credited 30/03/2023   10 അശോകന്‍(Father) KL-13-005-002-008/4763 SC വരിഞ്ഞം P P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL086424 Credited 30/03/2023   Daily Attendence 9 6 4 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1866 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4976

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

Total Cash payment(In Rs.) Cash 6842 Average Per labour 684.2

Total man days : 22