Muster Roll No. : 14009	Date From : 18/03/2023    Date To : 24/03/2023	: 1613005002/2022-2023/289864/AS    Sanction Date : 22/12/2022
Work Code : 1613005002/LD/475921	Work Name : Fallow land cultivation ward 9 jayasree (1613005002/LD/475921)

Measurement Book Detail

MB NO.  89        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 ശശികല KL-13-005-002-008/697 OTHER വരിഞ്ഞം P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA ??????????? 5185 1613005002WL087013 Credited 03/04/2023   2 അശ്വതി(Sister-in-Law) KL-13-005-002-008/4775 OTHER വരിഞ്ഞം A P P P A P P 5 311 1555 0 0 1555 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL087013 Credited 03/04/2023   3 കുഞ്ഞുമോള്‍(Self) KL-13-005-002-008/5646 SC വരിഞ്ഞം P P A P P P P 6 311 1866 0 0 1866 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL087013 Credited 03/04/2023   4 വിജയന്‍(Father) KL-13-005-002-008/5744 SC വരിഞ്ഞം P P P P P P P 7 311 2177 0 0 2177 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL087013 Credited 03/04/2023   5 ലത എം കെ(Self) KL-13-005-002-008/5422 OTHER വരിഞ്ഞം P P P P P A A 5 311 1555 0 0 1555 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL087013 Credited 03/04/2023   6 രജനി(Self) KL-13-005-002-008/827 OTHER വരിഞ്ഞം P X X X X X X 1 311 311 0 0 311 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL087013 Credited 03/04/2023   7 ഉഷ(Self) KL-13-005-002-008/4763 SC വരിഞ്ഞം P A A A A A A 1 311 311 0 0 311 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL087013 Credited 03/04/2023   Daily Attendence 6 5 4 5 4 4 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4354 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5598

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

Total Cash payment(In Rs.) Cash 9952 Average Per labour 1421.7142

Total man days : 32