Muster Roll No. : 13919	Date From : 17/03/2023    Date To : 23/03/2023	: 1613005002/2022-2023/287962/AS    Sanction Date : 22/12/2022
Work Code : 1613005002/LD/475637	Work Name : Fallow land cultivation ward 9 sherly (1613005002/LD/475637)

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 സീമ(Self) KL-13-005-002-008/503 SC വരിഞ്ഞം P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA ??????????? 5185 1613005002WL086425 Credited 30/03/2023   2 ഗീത(Self) KL-13-005-002-009/1152 OTHER കാരംകോട് P X X X X X X 1 311 311 0 0 311 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL086425 Credited 31/03/2023   3 സീനത്ത് KL-13-005-002-009/1341 OTHER കാരംകോട് P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL086425 Credited 31/03/2023   4 സുധര്‍മ്മണി KL-13-005-002-009/1601 OTHER കാരംകോട് P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL086425 Credited 30/03/2023   5 ഓമന(Wife) KL-13-005-002-009/1672 OTHER കാരംകോട് P X X X X X X 1 311 311 0 0 311 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL086425 Credited 30/03/2023   6 ഗിരിജ(Wife) KL-13-005-002-009/2760 OTHER കാരംകോട് P X X X X X X 1 311 311 0 0 311 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL086425 Credited 30/03/2023   7 ലത ജി(Self) KL-13-005-002-009/190 OTHER കാരംകോട് P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL086425 Credited 30/03/2023   8 സജീന KL-13-005-002-009/1244 OTHER കാരംകോട് P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL086425 Credited 31/03/2023   9 അംബിക(Wife) KL-13-005-002-009/1442 SC കാരംകോട് P X X X X X X 1 311 311 0 0 311 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL086425 Credited 30/03/2023   Daily Attendence 9 5 5 5 5 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2488 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9641

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

Total Cash payment(In Rs.) Cash 12129 Average Per labour 1347.6666

Total man days : 39