Muster Roll No. : 2892	Date From : 08/07/2022    Date To : 14/07/2022	: 1613005002/2022-2023/119158/AS    Sanction Date : 10/05/2022
Work Code : 1613005002/LD/450181	Work Name : Fallow land cultivation ward 4 Bindu sukeshan (1613005002/LD/450181)

Measurement Book Detail

MB NO.  65        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 വി രാജന്‍(Father) KL-13-005-002-004/441 OTHER കോയിപ്പാട് P A A P P P P 5 311 1555 0 0 1555 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL020279 Credited 25/07/2022   2 പുഷ്പലത KL-13-005-002-004/516 OTHER കോയിപ്പാട് P A A P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL020279 Credited 25/07/2022   3 ജോതി(Self) KL-13-005-002-004/511 SC കോയിപ്പാട് P A A A A P P 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL020279 Credited 25/07/2022   4 അംബിക സി(Self) KL-13-005-002-004/754 SC കോയിപ്പാട് A A A P P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL020279 Credited 25/07/2022   5 സിന്ധു(Self) KL-13-005-002-004/4617 OTHER കോയിപ്പാട് P A A P P P P 5 311 1555 0 0 1555 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL020279 Credited 25/07/2022   6 സുനിത(Self) KL-13-005-002-004/5673 OTHER കോയിപ്പാട് P A A P P P P 5 311 1555 0 0 1555 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL020279 Credited 25/07/2022   7 രത്നമ്മ ഉദയന്‍(Self) KL-13-005-002-004/5907 SC കോയിപ്പാട് P A A A A P P 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL020279 Credited 25/07/2022   8 ഉദയന്‍(Father) KL-13-005-002-004/5907 SC കോയിപ്പാട് P A A A A P P 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL020279 Credited 25/07/2022   Daily Attendence 7 0 0 5 5 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4043 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6220

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

Total Cash payment(In Rs.) Cash 10263 Average Per labour 1282.875

Total man days : 33