Muster Roll No. : 932	Date From : 26/05/2022    Date To : 01/06/2022	: 1613005002/2022-2023/101097/AS    Sanction Date : 10/05/2022
Work Code : 1613005002/LD/446936	Work Name : Fallow land cultivation ward 8 (1613005002/LD/446936)

Measurement Book Detail

MB NO.  59        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 ബാബു റ്റി(Father) KL-13-005-002-008/4542 OTHER വരിഞ്ഞം A P P A A A A 2 311 622 0 0 622 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL008622 Credited 09/06/2022   2 ശശികല(Self) KL-13-005-002-008/464 SC വരിഞ്ഞം A P P A P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL008622 Credited 09/06/2022   3 അശ്വതി(Sister-in-Law) KL-13-005-002-008/4775 OTHER വരിഞ്ഞം A P P A P P A 4 311 1244 0 0 1244 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL008622 Credited 09/06/2022   4 രമേശന്‍(Daughter) KL-13-005-002-008/4242 OTHER വരിഞ്ഞം P A A A A A A 1 311 311 0 0 311 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL008622 Credited 09/06/2022   5 ഓമന(Self) KL-13-005-002-008/5597 OTHER വരിഞ്ഞം A A A A A P P 2 311 622 0 0 622 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL008622 Credited 09/06/2022   6 കുഞ്ഞുമോള്‍(Self) KL-13-005-002-008/5646 SC വരിഞ്ഞം A P P A P P A 4 311 1244 0 0 1244 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL008622 Credited 09/06/2022   7 ശകുന്തള(Self) KL-13-005-002-008/4337 OTHER വരിഞ്ഞം A P P A A P P 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL008622 Credited 09/06/2022   8 അംബിക കെ KL-13-005-002-008/4551 OTHER വരിഞ്ഞം A P P A P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL008622 Credited 09/06/2022   9 ലത എം കെ(Self) KL-13-005-002-008/5422 OTHER വരിഞ്ഞം A P P A P P P 5 311 1555 0 0 1555 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL008622 Credited 09/06/2022   10 തുളസി(Daughter) KL-13-005-002-008/4760 SC വരിഞ്ഞം A P P A P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL008622 Credited 09/06/2022   Daily Attendence 1 8 8 0 6 8 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4354 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7153

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

Total Cash payment(In Rs.) Cash 11507 Average Per labour 1150.7

Total man days : 37