Muster Roll No. : 4770	Date From : 22/08/2022    Date To : 28/08/2022	: 1613005002/2022-2023/166932/AS    Sanction Date : 29/06/2022
Work Code : 1613005002/LD/458235	Work Name : Fallow land cultivation ward 17 (1613005002/LD/458235)

Measurement Book Detail

MB NO.  56        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 ഷൈലജ KL-13-005-002-017/3942 OTHER മീനാട് P P A P P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL033573 Credited 01/10/2022   2 ബിന്ദു.എസ് KL-13-005-002-017/373 OTHER മീനാട് P P A P P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL033573 Credited 01/10/2022   3 സുധാമണി അമ്മ KL-13-005-002-017/383 OTHER മീനാട് P P A P P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL033573 Credited 01/10/2022   4 ഷീല.ആര്‍ KL-13-005-002-017/386 SC മീനാട് P P A P P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL033573 Credited 01/10/2022   5 കൃഷ്ണകുമാരി ബി(Self) KL-13-005-002-017/622 OTHER മീനാട് P P A P P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL033573 Credited 01/10/2022   6 സിന്ധു ആര്‍ KL-13-005-002-017/3687 OTHER മീനാട് A A A A A A A 0 311 0 0 0 0 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL033573   7 അംബിക(Self) KL-13-005-002-017/391 SC മീനാട് P P A P P A A 4 311 1244 0 0 1244 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005WL0040143 Credited 14/10/2022   8 ബാലകൃഷ്ണപിള്ള(Self) KL-13-005-002-017/4732 OTHER മീനാട് P A A P A A A 2 311 622 0 0 622 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL033573 Credited 01/10/2022   9 സിന്ധു ആര്‍ KL-13-005-002-017/3956 OTHER മീനാട് P P A P P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL033573 Credited 01/10/2022   10 ഷൈലജ റ്റി(Self) KL-13-005-002-017/5730 OTHER മീനാട് P P A P P A A 4 311 1244 0 0 1244 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL033573 Credited 01/10/2022   Daily Attendence 9 8 0 9 8 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2488 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8086

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

Total Cash payment(In Rs.) Cash 10574 Average Per labour 1057.4

Total man days : 34