Muster Roll No. : 14136	Date From : 21/03/2023    Date To : 27/03/2023	: 1613005002/2022-2023/181086/AS    Sanction Date : 16/07/2022
Work Code : 1613005002/DP/336339	Work Name : വൃക്ഷവനവത്കരണം മീനാട് (1613005002/DP/336339)

Measurement Book Detail

MB NO.  126        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 വസന്ത KL-13-005-002-007/749 OTHER വയലിക്കട X P P X X X X 2 311 622 0 0 622 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL087930 Credited 03/04/2023   2 സൂസമ്മ സാജന്‍ KL-13-005-002-007/4004 OTHER വയലിക്കട P P X X X X X 2 311 622 0 0 622 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL087930 Credited 03/04/2023   3 ശശികലാമ്മ സി(Self) KL-13-005-002-007/855 OTHER വയലിക്കട X X X X P P X 2 311 622 0 0 622 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL087930 Credited 03/04/2023   4 അമ്പിളി(Self) KL-13-005-002-007/188 OTHER വയലിക്കട P P X X X X X 2 311 622 0 0 622 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL087930 Credited 03/04/2023   5 സീമ(Self) KL-13-005-002-008/503 SC വരിഞ്ഞം X X X P X X X 1 311 311 0 0 311 STATE BANK OF INDIA ??????????? 5185 1613005002WL087930 Credited 03/04/2023   6 അശ്വതി(Sister-in-Law) KL-13-005-002-008/4775 OTHER വരിഞ്ഞം X X X X P P P 3 311 933 0 0 933 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL087930 Credited 03/04/2023   7 സീനത്ത് KL-13-005-002-009/1341 OTHER കാരംകോട് X X X P X X X 1 311 311 0 0 311 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL087930 Credited 03/04/2023   8 ലത ജി(Self) KL-13-005-002-009/190 OTHER കാരംകോട് X X X P X X X 1 311 311 0 0 311 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL087930 Credited 03/04/2023   9 ശാന്തമ്മ . പി KL-13-005-002-008/699 OTHER വരിഞ്ഞം P X X X X X X 1 311 311 0 0 311 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL087930 Credited 03/04/2023   10 ശ്രീദേവി ബി KL-13-005-002-008/2769 OTHER വരിഞ്ഞം P P X X X X X 2 311 622 0 0 622 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL087930 Credited 03/04/2023   Daily Attendence 4 4 1 3 2 2 1

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 311 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4976

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

Total Cash payment(In Rs.) Cash 5287 Average Per labour 528.7

Total man days : 17