Muster Roll No. : 2630	Date From : 03/07/2022    Date To : 07/07/2022	: 1613005002/2022-2023/119158/AS    Sanction Date : 10/05/2022
Work Code : 1613005002/LD/450181	Work Name : Fallow land cultivation ward 4 Bindu sukeshan (1613005002/LD/450181)

Measurement Book Detail

MB NO.  56        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 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 വി രാജന്‍(Father) KL-13-005-002-004/441 OTHER കോയിപ്പാട് A P P P P 4 311 1244 0 0 1244 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL018388 Credited 13/07/2022   2 പുഷ്പലത KL-13-005-002-004/516 OTHER കോയിപ്പാട് A P P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL018388 Credited 13/07/2022   3 ജോതി(Self) KL-13-005-002-004/511 SC കോയിപ്പാട് A P P A P 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL018388 Credited 13/07/2022   4 സദാശിവന്‍(Self) KL-13-005-002-004/418 SC കോയിപ്പാട് A P A A P 2 311 622 0 0 622 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL018388 Credited 13/07/2022   5 അംബിക സി(Self) KL-13-005-002-004/754 SC കോയിപ്പാട് A P P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL018388 Credited 13/07/2022   6 സിന്ധു(Self) KL-13-005-002-004/4617 OTHER കോയിപ്പാട് A P P P P 4 311 1244 0 0 1244 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL018388 Credited 13/07/2022   7 സുനിത(Self) KL-13-005-002-004/5673 OTHER കോയിപ്പാട് A P P P P 4 311 1244 0 0 1244 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL018388 Credited 13/07/2022   8 രത്നമ്മ ഉദയന്‍(Self) KL-13-005-002-004/5907 SC കോയിപ്പാട് A P P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL018388 Credited 13/07/2022   9 ഉദയന്‍(Father) KL-13-005-002-004/5907 SC കോയിപ്പാട് A P P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL018388 Credited 13/07/2022   Daily Attendence 0 9 8 7 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5287 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4976

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

Total Cash payment(In Rs.) Cash 10263 Average Per labour 1140.3334

Total man days : 33