Muster Roll No. : 1502	Date From : 23/07/2021    Date To : 29/07/2021	: 1613005002/2021-2022/85761/AS    Sanction Date : 01/06/2021
Work Code : 1613005002/LD/407119	Work Name : Fallow land cultivation ward 8 (1613005002/LD/407119)

Measurement Book Detail

MB NO.  76        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 ശശികല KL-13-005-002-008/697 OTHER വരിഞ്ഞം P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL013885 Credited 28/08/2021   2 സിന്ധു(Self) KL-13-005-002-008/421 OTHER വരിഞ്ഞം P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL013885 Credited 28/08/2021   3 മോഹനം(Brother) KL-13-005-002-008/4239 OTHER വരിഞ്ഞം P A A P P P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL013885 Credited 28/08/2021   4 സുനിമോള്‍(Brother) KL-13-005-002-008/4759 OTHER വരിഞ്ഞം P A A A A A A 1 291 291 0 10 301 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL013885 Credited 28/08/2021   5 ആതിര(Brother) KL-13-005-002-008/4763 SC വരിഞ്ഞം A A A P P P P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL013885 Credited 05/08/2021   6 കമലമ്മ വി(Self) KL-13-005-002-008/320 SC വരിഞ്ഞം P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL013885 Credited 05/08/2021   7 ശകുന്തള(Self) KL-13-005-002-008/4337 OTHER വരിഞ്ഞം P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL013885 Credited 28/08/2021   8 രാജീവ്(Self) KL-13-005-002-008/3508 OTHER വരിഞ്ഞം P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL013885 Credited 28/08/2021   9 ജി.എസ്. സീതാഭായി KL-13-005-002-008/694 OTHER വരിഞ്ഞം P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL013885 Credited 28/08/2021   10 തുളസി(Daughter) KL-13-005-002-008/4760 SC വരിഞ്ഞം P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL013885 Credited 05/08/2021   Daily Attendence 9 0 0 9 9 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4214 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9331

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 45