Muster Roll No. : 6410	Date From : 18/10/2022    Date To : 24/10/2022	: 1613005002/2022-2023/182339/AS    Sanction Date : 15/07/2022
Work Code : 1613005002/LD/461220	Work Name : Fallow land cultivation ward 14 (1613005002/LD/461220)

Measurement Book Detail

MB NO.  63        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 വിജയമ്മ(Self) KL-13-005-002-013/354 OTHER താഴം A P P A A A A 2 311 622 0 0 622 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL044191 Credited 14/12/2022   2 ഗോമതി KL-13-005-002-013/402 SC താഴം A A P A A A A 1 311 311 0 0 311 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL044191 Credited 14/12/2022   3 ശശികല KL-13-005-002-013/399 OTHER താഴം A P P A A A A 2 311 622 0 0 622 STATE BANK OF INDIA chathannoor 5185 1613005002WL044191 Credited 14/12/2022   4 ബേബി(Self) KL-13-005-002-013/396 SC താഴം A P P A A A A 2 311 622 0 0 622 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL044191 Credited 14/12/2022   5 രാജിമോള്‍ KL-13-005-002-013/2426 SC താഴം A P P A A A A 2 311 622 0 0 622 STATE BANK OF INDIA ??????????? 5185 1613005002WL044191 Credited 14/12/2022   6 അജിത എസ്സ് KL-13-005-002-013/2366 OTHER താഴം A P P A A A A 2 311 622 0 0 622 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL044191 Credited 14/12/2022   7 ശശി(Self) KL-13-005-002-005/2054 OTHER പാലവിള A P P A A A A 2 311 622 0 0 622 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL044191 Credited 14/12/2022   8 വലജകുമാരി ജെ KL-13-005-002-013/3103 SC താഴം A P P A A A A 2 311 622 0 0 622 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL044191 Credited 14/12/2022   Daily Attendence 0 7 8 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2177 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2488

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

Total Cash payment(In Rs.) Cash 4665 Average Per labour 583.125

Total man days : 15