Muster Roll No. : 3106	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 മല്ലിക(Sister-in-Law) KL-13-005-002-006/62 OTHER ഇടനാട്‌ A P P P A A A 3 333 999 0 0 999 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL024078 Credited 28/07/2023   2 മറിയാമ്മ ജോണ്‍ KL-13-005-002-006/66 OTHER ഇടനാട്‌ P P P P A A A 4 333 1332 0 0 1332 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL024078 Credited 28/07/2023   3 ബിനു സന്തോഷ് KL-13-005-002-006/75 OTHER ഇടനാട്‌ P P P P A A A 4 333 1332 0 0 1332 FEDERAL BANK chathannoor 1275 1613005002WL024078 Credited 28/07/2023   4 മേരിക്കുട്ടി(Self) KL-13-005-002-006/60 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   5 സുനിത(Self) KL-13-005-002-006/69 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   6 ആചാരി അജിതകുമാരി(Self) KL-13-005-002-006/756 OTHER ഇടനാട്‌ P A P P A A A 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL024078 Credited 28/07/2023   7 വസന്തകുമാരി KL-13-005-002-006/81 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   8 ഷീലാമ്മ ചാക്കോ KL-13-005-002-006/64 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 സരസ്വതി(Self) KL-13-005-002-006/70 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   10 സൂസമ്മ.എല്‍(Self) KL-13-005-002-006/80 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 9 9 10 10 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12654

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

Total Cash payment(In Rs.) Cash 12654 Average Per labour 1265.4

Total man days : 38