Muster Roll No. : 2397	Date From : 13/06/2023    Date To : 19/06/2023	: 1613005002/2023-2024/83161/AS    Sanction Date : 11/05/2023
Work Code : 1613005002/LD/493151	Work Name : Fallow land cultivation ward 10 lalithaamma (1613005002/LD/493151)

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 അനിമോള്‍(Wife) KL-13-005-002-010/720 OTHER കോഷ്ണകാവ് P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA ??????????? 5185 1613005002WL016879 Credited 27/06/2023   2 വിമല എല്‍(Self) KL-13-005-002-010/738 OTHER കോഷ്ണകാവ് P A P P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA ??????????? 5185 1613005002WL016879 Credited 27/06/2023   3 ഓമന അമ്മ ബി(Self) KL-13-005-002-010/739 OTHER കോഷ്ണകാവ് P A P P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA ??????????? 5185 1613005002WL016879 Credited 27/06/2023   4 കാര്‍ത്യായനി(Wife) KL-13-005-002-010/716 OTHER കോഷ്ണകാവ് P A P P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA ??????????? 5185 1613005002WL016879 Credited 28/06/2023   5 ഓമന അമ്മ(Self) KL-13-005-002-010/714 OTHER കോഷ്ണകാവ് P A P P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA ??????????? 5185 1613005002WL016879 Credited 27/06/2023   6 കുമാരി സിന്ധു(Self) KL-13-005-002-010/719 OTHER കോഷ്ണകാവ് P A P P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA ??????????? 5185 1613005002WL016879 Credited 27/06/2023   7 ഉഷ ബാബു(Self) KL-13-005-002-010/728 SC കോഷ്ണകാവ് P A P A P A P 4 333 1332 0 0 1332 STATE BANK OF INDIA ??????????? 5185 1613005002WL016879 Credited 28/06/2023   8 സോമരാജന്‍പിള്ള(Self) KL-13-005-002-010/715 OTHER കോഷ്ണകാവ് P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA ??????????? 5185 1613005002WL016879 Credited 27/06/2023   9 തങ്കമണി അമ്മ(Wife) KL-13-005-002-010/713 OTHER കോഷ്ണകാവ് P A P P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL016879 Credited 27/06/2023   10 റോസമ്മ(Self) KL-13-005-002-010/729 OTHER കോഷ്ണകാവ് P A P P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL016879 Credited 27/06/2023   Daily Attendence 10 0 10 9 10 2 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1332 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 15651

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

Total Cash payment(In Rs.) Cash 16983 Average Per labour 1698.3

Total man days : 51