Muster Roll No. : 663	Date From : 02/05/2023    Date To : 08/05/2023	: 1613005002/2022-2023/298243/AS    Sanction Date : 10/01/2023
Work Code : 1613005002/LD/477144	Work Name : Fallow land cultivation ward 17 majitha (1613005002/LD/477144)

Measurement Book Detail

MB NO.  23        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 സരസ്വതി അമ്മ KL-13-005-002-017/3042 OTHER മീനാട് P P P P P A A 5 333 1665 0 0 1665 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL005756 Credited 20/05/2023   2 സരസമ്മ.എ KL-13-005-002-017/2350 SC മീനാട് P P P A P A A 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL005756 Credited 20/05/2023   3 ഷൈലജ KL-13-005-002-017/3942 OTHER മീനാട് P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL005756 Credited 20/05/2023   4 ബിന്ദു.എസ് KL-13-005-002-017/373 OTHER മീനാട് P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL005756 Credited 20/05/2023   5 കൃഷ്ണന്‍കുട്ടിപിള്ള(Father) KL-13-005-002-017/3471 OTHER മീനാട് P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL005756 Credited 20/05/2023   6 സിന്ധു ആര്‍ KL-13-005-002-017/3687 OTHER മീനാട് P P P P P A A 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL005756 Credited 20/05/2023   7 മധുസൂദന ക്കുറുപ്പ്(Father) KL-13-005-002-017/370 OTHER മീനാട് P P P P P A A 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL005756 Credited 20/05/2023   8 സിന്ധു ആര്‍ KL-13-005-002-017/3956 OTHER മീനാട് P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL005756 Credited 20/05/2023   9 ഇന്ദിര KL-13-005-002-017/3436 OTHER മീനാട് P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL005756 Credited 20/05/2023   10 വിമല KL-13-005-002-017/2294 SC മീനാട് P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL005756 Credited 20/05/2023   Daily Attendence 10 10 10 9 10 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2997 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13320

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

Total Cash payment(In Rs.) Cash 16317 Average Per labour 1631.7

Total man days : 49