Muster Roll No. : 12497	Date From : 07/02/2023    Date To : 13/02/2023	: 1613005002/2022-2023/288017/AS    Sanction Date : 22/12/2022
Work Code : 1613005002/LD/475645	Work Name : Fallow land cultivation ward 6 binu (1613005002/LD/475645)

Measurement Book Detail

MB NO.  103        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 ബീനാ അനിയന്‍കുഞ്ഞ്(Self) KL-13-005-002-006/49 OTHER ഇടനാട്‌ P P P P A A A 4 311 1244 0 0 1244 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL075417 Credited 23/02/2023   2 മല്ലിക(Sister-in-Law) KL-13-005-002-006/62 OTHER ഇടനാട്‌ P P P P A A A 4 311 1244 0 0 1244 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL075417 Credited 23/02/2023   3 ബാബു(Father) KL-13-005-002-006/414 SC ഇടനാട്‌ A P P P A A A 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL075417 Credited 23/02/2023   4 മണി തന്പി(Self) KL-13-005-002-006/40 OTHER ഇടനാട്‌ P P P P A A A 4 311 1244 0 0 1244 STATE BANK OF INDIA ??????????? 5185 1613005002WL075417 Credited 23/02/2023   5 റസീന്ത സാജന്‍(Self) KL-13-005-002-006/57 OTHER ഇടനാട്‌ P P P P A A A 4 311 1244 0 0 1244 STATE BANK OF INDIA ??????????? 5185 1613005002WL075417 Credited 23/02/2023   6 ലീലാമ്മ KL-13-005-002-006/4555 OTHER ഇടനാട്‌ P P P P A A A 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL075417 Credited 23/02/2023   7 ഷൈല വൈ KL-13-005-002-006/3955 OTHER ഇടനാട്‌ A A A P A A A 1 311 311 0 0 311 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL075417 Credited 23/02/2023   8 ഷീല നെല്‍സണ്‍(Self) KL-13-005-002-006/41 OTHER ഇടനാട്‌ P P P P A A A 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL075417 Credited 23/02/2023   9 അന്നമ്മ പാപ്പച്ചന്‍(Self) KL-13-005-002-006/59 OTHER ഇടനാട്‌ P P P P A A A 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL075417 Credited 23/02/2023   10 സലീന(Self) KL-13-005-002-006/5617 OTHER ഇടനാട്‌ P P P P A A A 4 311 1244 0 0 1244 INDIAN BANK PARAVUR IDIB000P023 1613005002WL075417 Credited 23/02/2023   Daily Attendence 8 9 9 10 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 933 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10263

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

Total Cash payment(In Rs.) Cash 11196 Average Per labour 1119.6

Total man days : 36