Muster Roll No. : 4217	Date From : 06/08/2022    Date To : 12/08/2022	: 1613005002/2022-2023/141260/AS    Sanction Date : 04/06/2022
Work Code : 1613005002/LD/454370	Work Name : Fallow land cultivation ward 4 shani (1613005002/LD/454370)

Measurement Book Detail

MB NO.  89        Page NO.  9

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 ജയ്രശീ.റ്റി(Self) KL-13-005-002-004/512 OTHER കോയിപ്പാട് A P A P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL030070 Credited 25/08/2022   2 ശാന്ത(Self) KL-13-005-002-004/289 SC കോയിപ്പാട് A P A P P P A 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL030070 Credited 25/08/2022   3 പുഷ്പലത(Self) KL-13-005-002-004/755 SC കോയിപ്പാട് A P A P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL030070 Credited 25/08/2022   4 ലളിതകുമാരി(Wife) KL-13-005-002-004/2953 OTHER കോയിപ്പാട് A A A P P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL030070 Credited 25/08/2022   5 സീത.റ്റി KL-13-005-002-004/403 OTHER കോയിപ്പാട് A P A P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL030070 Credited 25/08/2022   Daily Attendence 0 4 0 5 5 5 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2799 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4354

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

Total Cash payment(In Rs.) Cash 7153 Average Per labour 1430.6

Total man days : 23