Muster Roll No. : 3103	Date From : 11/07/2023    Date To : 17/07/2023	: 1613005002/2023-2024/100644/AS    Sanction Date : 05/06/2023
Work Code : 1613005002/LD/495456	Work Name : Fallow field cultivation ward 6 (1613005002/LD/495456)

Measurement Book Detail

MB NO.  66        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 മറിയാമ്മ KL-13-005-002-006/2946 OTHER ഇടനാട്‌ P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA ??????????? 5185 1613005002WL024078 Credited 28/07/2023   2 തോമസ്(Father) KL-13-005-002-006/2946 OTHER ഇടനാട്‌ P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL024078 Credited 28/07/2023   3 വി കാര്‍ത്തികേയന്‍(Self) KL-13-005-002-006/3182 OTHER ഇടനാട്‌ P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL024078 Credited 28/07/2023   4 ബേബി ക്കുട്ടി KL-13-005-002-006/2972 OTHER ഇടനാട്‌ P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA ??????????? 5185 1613005002WL024078 Credited 28/07/2023   5 മഞ്ചുഷ എം(Brother) KL-13-005-002-006/2901 SC ഇടനാട്‌ P A A A A A A 1 333 333 0 0 333 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL024078 Credited 28/07/2023   6 തങ്കമണി KL-13-005-002-006/2851 SC ഇടനാട്‌ P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL024078 Credited 28/07/2023   7 വിമല KL-13-005-002-006/3015 SC ഇടനാട്‌ P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL024078 Credited 28/07/2023   8 തോമസ്(Father) KL-13-005-002-006/2974 OTHER ഇടനാട്‌ P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL024078 Credited 28/07/2023   9 രാജു(Father) KL-13-005-002-006/3199 OTHER ഇടനാട്‌ P P P P A A A 4 333 1332 0 0 1332 INDIAN BANK CHIRAKKARA IDIB000C141 1613005002WL024078 Credited 28/07/2023   10 ലിജി മാത്യു(Wife) KL-13-005-002-006/34 OTHER ഇടനാട്‌ P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL024078 Credited 28/07/2023   Daily Attendence 10 9 9 9 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2997 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9324

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

Total Cash payment(In Rs.) Cash 12321 Average Per labour 1232.1

Total man days : 37