Muster Roll No. : 12500	Date From : 07/02/2023    Date To : 13/02/2023	: 1613005002/2022-2023/288403/AS    Sanction Date : 22/12/2022
Work Code : 1613005002/LD/475650	Work Name : Fallow land cultivation ward 6(3) sheila (1613005002/LD/475650)

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 മത്തായി KL-13-005-002-006/2973 OTHER ഇടനാട്‌ P P P P A A P 5 311 1555 0 0 1555 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL080322 Credited 31/03/2023   2 ഗോമതി(Self) KL-13-005-002-006/46 SC ഇടനാട്‌ P P P A A A P 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL080322 Credited 31/03/2023   3 വി കാര്‍ത്തികേയന്‍(Self) KL-13-005-002-006/3182 OTHER ഇടനാട്‌ P P P P A A P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL080322 Credited 31/03/2023   4 മണി(Self) KL-13-005-002-006/2901 SC ഇടനാട്‌ A P P P A A P 4 311 1244 0 0 1244 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL080322 Credited 31/03/2023   5 സനിത.സി(Self) KL-13-005-002-006/4791 SC ഇടനാട്‌ A A P P A A P 3 311 933 0 0 933 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL080322 Credited 31/03/2023   6 തങ്കമണി KL-13-005-002-006/2851 SC ഇടനാട്‌ P P P P A A P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL080322 Credited 31/03/2023   7 മോഹനന്‍(Self) KL-13-005-002-006/3525 SC ഇടനാട്‌ A A P A A A A 1 311 311 0 0 311 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL080322 Credited 31/03/2023   8 വിമല KL-13-005-002-006/3015 SC ഇടനാട്‌ P P P P A A A 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL080322 Credited 31/03/2023   9 അംബിക സി(Self) KL-13-005-002-006/4790 SC ഇടനാട്‌ P A A P A A P 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL080322 Credited 31/03/2023   10 തോമസ്(Father) KL-13-005-002-006/2974 OTHER ഇടനാട്‌ P P P P A A P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL080322 Credited 31/03/2023   Daily Attendence 7 7 9 8 0 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7464 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4665

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

Total Cash payment(In Rs.) Cash 12129 Average Per labour 1212.9

Total man days : 39