Muster Roll No. : 8837	Date From : 08/12/2021    Date To : 14/12/2021	: 1613005002/2021-2022/74769/AS    Sanction Date : 11/10/2021
Work Code : 1613005002/LD/404496	Work Name : Fallow field cultivation ward 4 (1613005002/LD/404496)

Measurement Book Detail

MB NO.  99        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 ശാന്തകുമാരി ബി KL-13-005-002-004/3322 SC കോയിപ്പാട് P P P P A P P 6 291 1746 0 60 1806 FEDERAL BANK CHATHANNOOR FDRL000127 1613005002WL062523 Credited 18/02/2022   2 ധന്യ(Father-in_Law) KL-13-005-002-004/2270 SC കോയിപ്പാട് P P P X X X X 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL062523 Credited 18/02/2022   3 ഇന്ദിര അനിരുദ്ധന്‍(Wife) KL-13-005-002-004/2271 SC കോയിപ്പാട് P A A P A A P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL062523 Credited 18/12/2021   4 ശ്യാമള KL-13-005-002-004/2415 OTHER കോയിപ്പാട് P P A A A A P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL062523 Credited 18/12/2021   5 സദാശിവന്‍(Self) KL-13-005-002-004/418 SC കോയിപ്പാട് A A P A A A A 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL062523 Credited 18/02/2022   6 ഷൈലജ(Self) KL-13-005-002-004/333 SC കോയിപ്പാട് P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL062523 Credited 18/12/2021   7 ഗ്രേഷ്മാ(Brother) KL-13-005-002-004/333 SC കോയിപ്പാട് P P P P A A A 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL062523 Credited 18/12/2021   8 കനകമണി(Self) KL-13-005-002-004/250 SC കോയിപ്പാട് P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL062523 Credited 18/02/2022   Daily Attendence 7 6 6 5 0 2 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 8428 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 903

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

Total Cash payment(In Rs.) Cash 9331 Average Per labour 1166.375

Total man days : 31