Muster Roll No. : 1995	Date From : 08/06/2023    Date To : 14/06/2023	: 1613005002/2022-2023/298243/AS    Sanction Date : 10/01/2023
Work Code : 1613005002/LD/477144	Work Name : Fallow land cultivation ward 17 majitha (1613005002/LD/477144)

Measurement Book Detail

MB NO.  90        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 ഷൈലജ KL-13-005-002-017/3942 OTHER മീനാട് A P A A A A A 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL015635 Credited 27/06/2023   2 ബിന്ദു.എസ് KL-13-005-002-017/373 OTHER മീനാട് A P A A A A A 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL015635 Credited 27/06/2023   3 ഷീല.ആര്‍ KL-13-005-002-017/386 SC മീനാട് A P A A A A A 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL015635 Credited 27/06/2023   4 കൃഷ്ണകുമാരി ബി(Self) KL-13-005-002-017/622 OTHER മീനാട് A P A A A A A 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL015635 Credited 27/06/2023   5 സുരേഷ് കുമാര്‍(Brother-in-Law) KL-13-005-002-017/4625 OTHER മീനാട് A P A A A A A 1 333 333 0 0 333 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL015635 Credited 27/06/2023   6 ബാലകൃഷ്ണപിള്ള(Self) KL-13-005-002-017/4732 OTHER മീനാട് A P A A A A A 1 333 333 0 0 333 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL015635 Credited 27/06/2023   7 അംബിക(Self) KL-13-005-002-017/391 SC മീനാട് A P A A A A A 1 333 333 0 0 333 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL015635 Credited 27/06/2023   8 സിന്ധു ആര്‍ KL-13-005-002-017/3956 OTHER മീനാട് A P A A A A A 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL015635 Credited 27/06/2023   9 ഷൈലജ റ്റി(Self) KL-13-005-002-017/5730 OTHER മീനാട് A P A A A A A 1 333 333 0 0 333 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL015635 Credited 27/06/2023   Daily Attendence 0 9 0 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 666 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2331

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

Total Cash payment(In Rs.) Cash 2997 Average Per labour 333

Total man days : 9