Muster Roll No. : 13018	Date From : 28/02/2023    Date To : 06/03/2023	: 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.  112        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 രജിത ആര്‍(Self) KL-13-005-002-006/5618 SC ഇടനാട്‌ P P P P P A A 5 311 1555 0 0 1555 SOUTH INDIAN BANK PARIPALLY SIBL0000642 1613005002WL080479 Credited 31/03/2023   2 ശകുന്തള(Self) KL-13-005-002-006/5996 SC ഇടനാട്‌ P P P P P P P 7 311 2177 0 0 2177 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL080479 Credited 31/03/2023   3 രാജു(Father) KL-13-005-002-006/4294 SC ഇടനാട്‌ A P P P P P P 6 311 1866 0 0 1866 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL080479 Credited 31/03/2023   4 ഇന്ദിര റ്റി(Self) KL-13-005-002-006/4725 SC ഇടനാട്‌ A P P P P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL080479 Credited 31/03/2023   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 1613005002WL080479 Credited 31/03/2023   6 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 1613005002WL080479 Credited 31/03/2023   7 സീത(Self) KL-13-005-002-006/4599 SC ഇടനാട്‌ A P P P P P P 6 311 1866 0 0 1866 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL080479 Credited 31/03/2023   8 ബിന്ദു(Sister-in-Law) KL-13-005-002-006/5365 SC ഇടനാട്‌ P P P P P A P 6 311 1866 0 0 1866 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL080479 Credited 31/03/2023   9 സുഭദ്ര KL-13-005-002-006/5075 SC ഇടനാട്‌ P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL080479 Credited 31/03/2023   10 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 1613005002WL080479 Credited 31/03/2023   Daily Attendence 7 10 10 10 10 7 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 17105 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2177

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

Total Cash payment(In Rs.) Cash 19282 Average Per labour 1928.2

Total man days : 62