Muster Roll No. : 5179	Date From : 23/06/2022    Date To : 29/06/2022	: 1611003003/2022-2023/134500/AS    Sanction Date : 06/06/2022
Work Code : 1611003003/IF/719991	Work Name : Theettapullu krishi ward 1 Reach one (1611003003/IF/719991)

Measurement Book Detail

MB NO.  85        Page NO.  1

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 ഇന്ദിര KL-11-003-003-001/373 OTHER കണ്ണനാകുഴി പടിഞ്ഞാറ് P A A A P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA PALLICKAL SBIN0006399 1611003003WL025216 Credited 07/07/2022   2 സുമ(Self) KL-11-003-003-001/370 SC കണ്ണനാകുഴി പടിഞ്ഞാറ് A A A A A P P 2 311 622 0 0 622 STATE BANK OF INDIA PALLICKAL SBIN0006399 1611003003WL025216 Credited 07/07/2022   3 ഉഷ KL-11-003-003-001/366 OTHER കണ്ണനാകുഴി പടിഞ്ഞാറ് P A A A P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA PALLICKAL SBIN0006399 1611003003WL025216 Credited 07/07/2022   4 ശാരദ(Self) KL-11-003-003-001/351 OTHER കണ്ണനാകുഴി പടിഞ്ഞാറ് P A A A P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA KATTANAM SBIN0070822 1611003003WL025216 Credited 07/07/2022   5 ഉഷ ഡി(Self) KL-11-003-003-001/319 OTHER കണ്ണനാകുഴി പടിഞ്ഞാറ് P A A A P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA KATTANAM SBIN0070822 1611003003WL025216 Credited 07/07/2022   6 രാജമ്മ(Wife) KL-11-003-003-001/339 SC കണ്ണനാകുഴി പടിഞ്ഞാറ് P A A A P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA KATTANAM SBIN0070822 1611003003WL025216 Credited 07/07/2022   7 സുമാദേവി(Sister-in-Law) KL-11-003-003-001/351 OTHER കണ്ണനാകുഴി പടിഞ്ഞാറ് P A A A P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA KATTANAM SBIN0070822 1611003003WL025216 Credited 07/07/2022   Daily Attendence 6 0 0 0 6 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1866 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6220

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

Total Cash payment(In Rs.) Cash 8086 Average Per labour 1155.1428

Total man days : 26