Muster Roll No. : 12709	Date From : 21/02/2023    Date To : 27/02/2023	: 1613005002/2022-2023/287962/AS    Sanction Date : 22/12/2022
Work Code : 1613005002/LD/475637	Work Name : Fallow land cultivation ward 9 sherly (1613005002/LD/475637)

Measurement Book Detail

MB NO.  126        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 സീമ(Self) KL-13-005-002-008/503 SC വരിഞ്ഞം P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA ??????????? 5185 1613005002WL077349 Credited 22/03/2023   2 ഗീത(Self) KL-13-005-002-009/1152 OTHER കാരംകോട് P P P P P A P 6 311 1866 0 0 1866 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL077349 Credited 22/03/2023   3 സീനത്ത് KL-13-005-002-009/1341 OTHER കാരംകോട് P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL077349 Credited 22/03/2023   4 സുധര്‍മ്മണി KL-13-005-002-009/1601 OTHER കാരംകോട് P A P P P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL077349 Credited 22/03/2023   5 ഓമന(Wife) KL-13-005-002-009/1672 OTHER കാരംകോട് P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL077349 Credited 22/03/2023   6 ഗിരിജ(Wife) KL-13-005-002-009/2760 OTHER കാരംകോട് P P P P X X X 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL077349 Credited 22/03/2023   7 ശ്യാമള വിശ്വനാഥന്‍(Son) KL-13-005-002-009/3089 OTHER കാരംകോട് P A P X X X X 2 311 622 0 0 622 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL077349 Credited 22/03/2023   8 സജീന KL-13-005-002-009/1244 OTHER കാരംകോട് P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL077349 Credited 22/03/2023   9 അംബിക(Wife) KL-13-005-002-009/1442 SC കാരംകോട് P P P P P X X 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL077349 Credited 22/03/2023   Daily Attendence 9 7 9 8 7 0 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3421 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10885

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

Total Cash payment(In Rs.) Cash 14306 Average Per labour 1589.5555

Total man days : 46