Muster Roll No. : 5109	Date From : 26/08/2022    Date To : 01/09/2022	: 1613005002/2022-2023/178571/AS    Sanction Date : 14/07/2022
Work Code : 1613005002/LD/459529	Work Name : Fallow land cultivation ward 15(1) sulochana (1613005002/LD/459529)

Measurement Book Detail

MB NO.  96        Page NO.  8

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 വിജയമ്മ(Self) KL-13-005-002-013/354 OTHER താഴം P A A A A A A 1 311 311 0 0 311 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL034493 Credited 01/10/2022   2 ഗോമതി KL-13-005-002-013/402 SC താഴം P A A A A A A 1 311 311 0 0 311 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL034493 Credited 01/10/2022   3 ശശിധരന്‍ വി(Self) KL-13-005-002-013/4583 OTHER താഴം P A A A A A A 1 311 311 0 0 311 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL034493 Credited 01/10/2022   4 ശശികല KL-13-005-002-013/399 OTHER താഴം P A A A A A A 1 311 311 0 0 311 STATE BANK OF INDIA chathannoor 5185 1613005002WL034493 Credited 01/10/2022   5 ബേബി(Self) KL-13-005-002-013/396 SC താഴം P A A A A A A 1 311 311 0 0 311 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL034493 Credited 01/10/2022   6 ബേബി(Son) KL-13-005-002-013/3194 SC താഴം P A A A A A A 1 311 311 0 0 311 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL034493 Credited 01/10/2022   7 രാജിമോള്‍ KL-13-005-002-013/2426 SC താഴം P A A A A A A 1 311 311 0 0 311 STATE BANK OF INDIA ??????????? 5185 1613005002WL034493 Credited 01/10/2022   8 അജിത എസ്സ് KL-13-005-002-013/2366 OTHER താഴം P A A A A A A 1 311 311 0 0 311 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL034493 Credited 01/10/2022   9 ശശി(Self) KL-13-005-002-005/2054 OTHER പാലവിള P A A A A A A 1 311 311 0 0 311 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL034493 Credited 01/10/2022   10 വലജകുമാരി ജെ KL-13-005-002-013/3103 SC താഴം P A A A A A A 1 311 311 0 0 311 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL034493 Credited 01/10/2022   Daily Attendence 10 0 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 3110 Average Per labour 311

Total man days : 10