Muster Roll No. : 6350	Date From : 20/10/2022    Date To : 26/10/2022	: 1613005002/2022-2023/185996/AS    Sanction Date : 21/07/2022
Work Code : 1613005002/LD/461222	Work Name : Fallow land cultivation ward 6 bincy (1613005002/LD/461222)

Measurement Book Detail

MB NO.  103        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 സുഗന്ധി കെ(Brother) KL-13-005-002-006/3790 SC ഇടനാട്‌ P P P A A P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL045049 Credited 14/12/2022   2 സുനിത(Self) KL-13-005-002-006/4270 SC ഇടനാട്‌ A P P A A P P 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL045049 Credited 14/12/2022   3 ഗോപി(Self) KL-13-005-002-006/35 SC ഇടനാട്‌ P P A A A A P 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL045049 Credited 14/12/2022   4 തങ്കമണി KL-13-005-002-006/3833 SC ഇടനാട്‌ P P P A A P P 5 311 1555 0 0 1555 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL045049 Credited 14/12/2022   5 രജനിസുദര്‍ശനന്‍(Self) KL-13-005-002-006/38 OTHER ഇടനാട്‌ P P P A A P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL045049 Credited 14/12/2022   6 ലത KL-13-005-002-006/3531 SC ഇടനാട്‌ P P P A A P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL045049 Credited 14/12/2022   Daily Attendence 5 6 5 0 0 5 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6842 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1555

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

Total Cash payment(In Rs.) Cash 8397 Average Per labour 1399.5

Total man days : 27