Muster Roll No. : 9705	Date From : 07/11/2020    Date To : 13/11/2020	: 1613005002/2020-2021/323233/AS    Sanction Date : 29/09/2020
Work Code : 1613005002/LD/388510	Work Name : Fallow fied cultivation ward 8 (1613005002/LD/388510)

Measurement Book Detail

MB NO.  111        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 P P P 6 291 1746 0 60 1806 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL050944 Credited 18/11/2020   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 1613005002WL050944 Credited 18/11/2020   3 സുധ(Self) KL-13-005-002-006/73 SC ഇടനാട്‌ A A P P P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL050944 Credited 18/11/2020   4 മേരിക്കുട്ടി(Self) KL-13-005-002-006/60 OTHER ഇടനാട്‌ P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL050944 Credited 18/11/2020   5 റസീന്ത സാജന്‍(Self) KL-13-005-002-006/57 OTHER ഇടനാട്‌ P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA ??????????? 5185 1613005002WL050944 Credited 18/11/2020   6 ആചാരി അജിതകുമാരി(Self) KL-13-005-002-006/756 OTHER ഇടനാട്‌ P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL050944 Credited 18/11/2020   7 മണി(Daughter) KL-13-005-002-006/72 SC ഇടനാട്‌ A A P P A P P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL050944 Credited 18/11/2020   8 സുമംഗല(Brother) KL-13-005-002-006/72 SC ഇടനാട്‌ P A P P P P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL050944 Credited 18/11/2020   9 ഷീലാമ്മ ചാക്കോ KL-13-005-002-006/64 OTHER ഇടനാട്‌ P A P A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL050944 Credited 18/11/2020   10 സരസ്വതി(Self) KL-13-005-002-006/70 OTHER ഇടനാട്‌ P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL050944 Credited 18/11/2020   Daily Attendence 8 0 8 8 7 9 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4214 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10234

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

Total Cash payment(In Rs.) Cash 14448 Average Per labour 1444.8

Total man days : 48