Muster Roll No. : 10050	Date From : 17/12/2022    Date To : 23/12/2022	: 1613005002/2022-2023/250404/AS    Sanction Date : 02/11/2022
Work Code : 1613005002/LD/470559	Work Name : Fallow land cultivation ward 14(2) (1613005002/LD/470559)

Measurement Book Detail

MB NO.  110        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 വിജയമ്മ(Self) KL-13-005-002-013/354 OTHER താഴം P A P P P P A 5 311 1555 0 0 1555 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL062404 Credited 01/02/2023   2 ഗോമതി KL-13-005-002-013/402 SC താഴം A A P P P P A 4 311 1244 0 0 1244 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL062404 Credited 01/02/2023   3 ശശിധരന്‍ വി(Self) KL-13-005-002-013/4583 OTHER താഴം P A P P P P A 5 311 1555 0 0 1555 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL062404 Credited 01/02/2023   4 ശശികല KL-13-005-002-013/399 OTHER താഴം P A P P P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA chathannoor 5185 1613005002WL062404 Credited 01/02/2023   5 തങ്കമണി അമ്മ(Self) KL-13-005-002-014/1029 SC കല്ലുവെട്ടാംകുഴി P A P P P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA ??????????? 5185 1613005002WL062404 Credited 01/02/2023   6 ബേബി(Self) KL-13-005-002-013/396 SC താഴം P A P P P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL062404 Credited 01/02/2023   7 രാജിമോള്‍ KL-13-005-002-013/2426 SC താഴം P A P P P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA ??????????? 5185 1613005002WL062404 Credited 01/02/2023   8 അജിത എസ്സ് KL-13-005-002-013/2366 OTHER താഴം P A P P P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL062404 Credited 01/02/2023   9 ശശി(Self) KL-13-005-002-005/2054 OTHER പാലവിള P A P P P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL062404 Credited 01/02/2023   10 വലജകുമാരി ജെ KL-13-005-002-013/3103 SC താഴം P A P P P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL062404 Credited 01/02/2023   Daily Attendence 9 0 10 10 10 10 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7464 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7775

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

Total Cash payment(In Rs.) Cash 15239 Average Per labour 1523.9

Total man days : 49