Muster Roll No. : 13167	Date From : 23/02/2023    Date To : 01/03/2023	: 1613005002/2022-2023/235255/AS    Sanction Date : 03/11/2022
Work Code : 1613005002/LD/468405	Work Name : Fallow field cultivation ward 4 (1613005002/LD/468405)

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 രത്മമ്മ രാജന്‍(Self) KL-13-005-002-004/206 OTHER കോയിപ്പാട് P P P A P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL077745 Credited 22/03/2023   2 അംബിക(Wife) KL-13-005-002-003/112 OTHER മാമ്പള്ളികുന്നം P P P A P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL077745 Credited 22/03/2023   3 ഷൌബാനത്ത് KL-13-005-002-002/423 OTHER ഞവരൂര്‍ P P P A P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL077745 Credited 22/03/2023   4 രാധാമണി KL-13-005-002-002/424 OTHER ഞവരൂര്‍ P P P A P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL077745 Credited 22/03/2023   5 വല്‍സല KL-13-005-002-004/130 OTHER കോയിപ്പാട് P P P A P P P 6 311 1866 0 0 1866 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL077745 Credited 22/03/2023   6 സജിത(Brother) KL-13-005-002-003/1768 OTHER മാമ്പള്ളികുന്നം A A A A P P P 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL077745 Credited 22/03/2023   7 ലിസി(Sister-in-Law) KL-13-005-002-003/5003 OTHER മാമ്പള്ളികുന്നം P P P A X X X 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL077745 Credited 22/03/2023   8 ആര്‍. വിജയമ്മ(Self) KL-13-005-002-004/209 OTHER കോയിപ്പാട് P P P A P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL077745 Credited 22/03/2023   Daily Attendence 7 7 7 0 7 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13062

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

Total Cash payment(In Rs.) Cash 13062 Average Per labour 1632.75

Total man days : 42