Muster Roll No. : 11277	Date From : 18/01/2023    Date To : 24/01/2023	: 1613005002/2022-2023/167266/AS    Sanction Date : 29/06/2022
Work Code : 1613005002/LD/456525	Work Name : Fallow land cultivation ward 18(2) (1613005002/LD/456525)

Measurement Book Detail

MB NO.  111        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 ആനന്ദവല്ലി(Self) KL-13-005-002-018/475 OTHER കോട്ടുവാതുക്കല്‍ P P P P A P P 6 311 1866 0 0 1866 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL071972 Credited 04/02/2023   2 ഉസൈഫാ ബീവി(Son) KL-13-005-002-018/5964 OTHER കോട്ടുവാതുക്കല്‍ P A A P A P P 4 311 1244 0 0 1244 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL071972 Credited 04/02/2023   3 രാധാമണിയമ്മ KL-13-005-002-018/3888 OTHER കോട്ടുവാതുക്കല്‍ P P P P A P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL071972 Credited 04/02/2023   4 ലീലാമ്മ(Self) KL-13-005-002-018/4107 OTHER കോട്ടുവാതുക്കല്‍ P P P P A P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL071972 Credited 04/02/2023   5 ലളിതമ്മ(Self) KL-13-005-002-018/5171 OTHER കോട്ടുവാതുക്കല്‍ P P P P A P P 6 311 1866 0 0 1866 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL071972 Credited 04/02/2023   6 രാധാമണി അമ്മ(Self) KL-13-005-002-018/5468 OTHER കോട്ടുവാതുക്കല്‍ P P P P A P A 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL071972 Credited 04/02/2023   Daily Attendence 6 5 5 6 0 6 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10263

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

Total Cash payment(In Rs.) Cash 10263 Average Per labour 1710.5

Total man days : 33