Muster Roll No. : 10335	Date From : 26/12/2022    Date To : 01/01/2023	: 1613005002/2022-2023/254825/AS    Sanction Date : 21/11/2022
Work Code : 1613005002/LD/470858	Work Name : Fallow land cultivation ward 6(2) jaya (1613005002/LD/470858)

Measurement Book Detail

MB NO.  110        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 ബാബു(Father) KL-13-005-002-006/414 SC ഇടനാട്‌ A A P P P P A 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL065351 Credited 01/02/2023   2 മണി തന്പി(Self) KL-13-005-002-006/40 OTHER ഇടനാട്‌ P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA ??????????? 5185 1613005002WL065351 Credited 01/02/2023   3 സിസി.ബി(Self) KL-13-005-002-006/37 OTHER ഇടനാട്‌ P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA ??????????? 5185 1613005002WL065351 Credited 01/02/2023   4 റസീന്ത സാജന്‍(Self) KL-13-005-002-006/57 OTHER ഇടനാട്‌ P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA ??????????? 5185 1613005002WL065351 Credited 01/02/2023   5 ലീലാമ്മ KL-13-005-002-006/4555 OTHER ഇടനാട്‌ P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL065351 Credited 01/02/2023   6 ഷൈല വൈ KL-13-005-002-006/3955 OTHER ഇടനാട്‌ A A P P P P A 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL065351 Credited 01/02/2023   7 ശശികല KL-13-005-002-006/3719 SC ഇടനാട്‌ P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL065351 Credited 01/02/2023   8 ഷീല നെല്‍സണ്‍(Self) KL-13-005-002-006/41 OTHER ഇടനാട്‌ P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL065351 Credited 01/02/2023   9 സലീന(Self) KL-13-005-002-006/5617 OTHER ഇടനാട്‌ P P P P P P A 6 311 1866 0 0 1866 INDIAN BANK PARAVUR IDIB000P023 1613005002WL065351 Credited 01/02/2023   Daily Attendence 7 7 9 9 9 9 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3110 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12440

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

Total Cash payment(In Rs.) Cash 15550 Average Per labour 1727.7778

Total man days : 50