Muster Roll No. : 3910	Date From : 27/07/2023    Date To : 02/08/2023	: 1613005002/2023-2024/100644/AS    Sanction Date : 05/06/2023
Work Code : 1613005002/LD/495456	Work Name : Fallow field cultivation ward 6 (1613005002/LD/495456)

Measurement Book Detail

MB NO.  98        Page NO.  8

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 മറിയാമ്മ ജോണ്‍ KL-13-005-002-006/66 OTHER ഇടനാട്‌ P A P A A P P 4 333 1332 0 0 1332 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL029091 Credited 08/08/2023   2 ബിനു സന്തോഷ് KL-13-005-002-006/75 OTHER ഇടനാട്‌ P A P A A A A 2 333 666 0 0 666 FEDERAL BANK chathannoor 1275 1613005002WL029091 Credited 08/08/2023   3 ആചാരി അജിതകുമാരി(Self) KL-13-005-002-006/756 OTHER ഇടനാട്‌ P A P A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL029091 Credited 08/08/2023   4 കമല(Self) KL-13-005-002-006/863 SC ഇടനാട്‌ P A P A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL029091 Credited 08/08/2023   5 അനിത എ(Self) KL-13-005-002-006/871 SC ഇടനാട്‌ P A A A P P P 4 333 1332 0 0 1332 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL029091 Credited 08/08/2023   6 വസന്തകുമാരി KL-13-005-002-006/81 OTHER ഇടനാട്‌ P A P A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL029091 Credited 08/08/2023   7 സരസ്വതി(Self) KL-13-005-002-006/70 OTHER ഇടനാട്‌ P A P A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL029091 Credited 08/08/2023   8 സൂസമ്മ.എല്‍(Self) KL-13-005-002-006/80 OTHER ഇടനാട്‌ P A P A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL029091 Credited 08/08/2023   Daily Attendence 8 0 7 0 6 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2997 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8658

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

Total Cash payment(In Rs.) Cash 11655 Average Per labour 1456.875

Total man days : 35