Muster Roll No. : 7411	Date From : 05/11/2022    Date To : 11/11/2022	: 1613005002/2022-2023/185996/AS    Sanction Date : 21/07/2022
Work Code : 1613005002/LD/461222	Work Name : Fallow land cultivation ward 6 bincy (1613005002/LD/461222)

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 രാജു(Father) KL-13-005-002-006/4294 SC ഇടനാട്‌ P A P P P A A 4 311 1244 0 0 1244 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL050086 Credited 14/12/2022   2 സുഗന്ധി കെ(Brother) KL-13-005-002-006/3790 SC ഇടനാട്‌ P A P P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL050086 Credited 14/12/2022   3 സുനിത(Self) KL-13-005-002-006/4270 SC ഇടനാട്‌ P A P P P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL050086 Credited 14/12/2022   4 തങ്കമണി KL-13-005-002-006/3833 SC ഇടനാട്‌ P A P A A A A 2 311 622 0 0 622 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL050086 Credited 14/12/2022   5 സീത(Self) KL-13-005-002-006/4599 SC ഇടനാട്‌ P A P A P P P 5 311 1555 0 0 1555 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL050086 Credited 14/12/2022   6 ഉഷ(Wife) KL-13-005-002-006/4636 SC ഇടനാട്‌ A A A P P P P 4 311 1244 0 0 1244 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL050086 Credited 14/12/2022   7 കനകാംബിക(Self) KL-13-005-002-006/4642 SC ഇടനാട്‌ P A P P P P P 6 311 1866 0 0 1866 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL050086 Credited 14/12/2022   8 രജനിസുദര്‍ശനന്‍(Self) KL-13-005-002-006/38 OTHER ഇടനാട്‌ P A P P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL050086 Credited 14/12/2022   9 ലത KL-13-005-002-006/3531 SC ഇടനാട്‌ P A P P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL050086 Credited 14/12/2022   Daily Attendence 8 0 8 7 8 6 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 11818 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1866

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

Total Cash payment(In Rs.) Cash 13684 Average Per labour 1520.4445

Total man days : 44