Muster Roll No. : 5766	Date From : 24/09/2022    Date To : 30/09/2022	: 1613005002/2022-2023/178460/AS    Sanction Date : 14/07/2022
Work Code : 1613005002/LD/459517	Work Name : Fallow land cultivation ward 10 lalithaamma (1613005002/LD/459517)

Measurement Book Detail

MB NO.  65        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 അബ്ദുല്‍ മുത്തലീഫ്(Self) KL-13-005-002-010/3843 OTHER കോഷ്ണകാവ് P A P P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL038821 Credited 08/10/2022   2 രവീന്ദ്രന്‍(Self) KL-13-005-002-010/4175 SC കോഷ്ണകാവ് P A P P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL038821 Credited 08/10/2022   3 മഞ്ചു എസ്(Sister-in-Law) KL-13-005-002-010/4430 SC കോഷ്ണകാവ് A A P A A A A 1 311 311 0 0 311 FEDERAL BANK PARIPPALLY FDRL0002081 1613005002WL038821 Credited 08/10/2022   4 ലളിതാഭായി അമ്മ.പി(Wife) KL-13-005-002-010/412 OTHER കോഷ്ണകാവ് P A P P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA ??????????? 5185 1613005002WL038821 Credited 08/10/2022   5 ശശിധരന്‍പിള്ള.പി(Self) KL-13-005-002-010/412 OTHER കോഷ്ണകാവ് P A P P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA ??????????? 5185 1613005002WL038821 Credited 08/10/2022   6 വത്സല ആര്‍(Self) KL-13-005-002-010/4478 OTHER കോഷ്ണകാവ് P A P P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL038821 Credited 08/10/2022   7 എസ് സരസ്വതി(Self) KL-13-005-002-010/4949 OTHER കോഷ്ണകാവ് P A P P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL038821 Credited 08/10/2022   8 മോളി പ്രസാദ്(Self) KL-13-005-002-010/4417 SC കോഷ്ണകാവ് A A P A A A A 1 311 311 0 0 311 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL038821 Credited 08/10/2022   Daily Attendence 6 0 8 6 6 6 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2488 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9330

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

Total Cash payment(In Rs.) Cash 11818 Average Per labour 1477.25

Total man days : 38