Muster Roll No. : 11299	Date From : 22/01/2022    Date To : 28/01/2022	: 1613005002/2021-2022/302754/AS    Sanction Date : 21/12/2021
Work Code : 1613005002/LD/431493	Work Name : Fallow field cultivation ward 6 shela (1613005002/LD/431493)

Measurement Book Detail

MB NO.  106        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 മല്ലിക(Sister-in-Law) KL-13-005-002-006/62 OTHER ഇടനാട്‌ P A P P A P P 5 291 1455 0 50 1505 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL081078 Credited 19/02/2022   2 ബിനു സന്തോഷ് KL-13-005-002-006/75 OTHER ഇടനാട്‌ P A P P A P P 5 291 1455 0 50 1505 FEDERAL BANK chathannoor 1275 1613005002WL081078 Credited 19/02/2022   3 സുനിത(Self) KL-13-005-002-006/69 OTHER ഇടനാട്‌ A A P P A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL081078 Credited 19/02/2022   4 ആചാരി അജിതകുമാരി(Self) KL-13-005-002-006/756 OTHER ഇടനാട്‌ P A P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL081078 Credited 19/02/2022   5 ബിന്ദു കെ(Wife) KL-13-005-002-006/867 SC ഇടനാട്‌ A A A A A P P 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL081078 Credited 18/02/2022   6 അംബിക(Son) KL-13-005-002-006/871 SC ഇടനാട്‌ P A P A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL081078 Credited 18/02/2022   7 ഉണ്ണി(Self) KL-13-005-002-006/867 SC ഇടനാട്‌ A A A A A A P 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL081078 Credited 18/02/2022   8 കമല(Self) KL-13-005-002-006/863 SC ഇടനാട്‌ P A P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL081078 Credited 18/02/2022   9 വസന്തകുമാരി KL-13-005-002-006/81 OTHER ഇടനാട്‌ P A P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL081078 Credited 19/02/2022   10 സരസ്വതി(Self) KL-13-005-002-006/70 OTHER ഇടനാട്‌ P A P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL081078 Credited 19/02/2022   Daily Attendence 7 0 8 7 0 9 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3612 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8729

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

Total Cash payment(In Rs.) Cash 12341 Average Per labour 1234.1

Total man days : 41