Muster Roll No. : 9181	Date From : 05/12/2022    Date To : 11/12/2022	: 1613005002/2022-2023/235230/AS    Sanction Date : 05/11/2022
Work Code : 1613005002/LD/468407	Work Name : Fallow field cultivation ward 4 kurugal (1613005002/LD/468407)

Measurement Book Detail

MB NO.  89        Page NO.  9

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 വി രാജന്‍(Father) KL-13-005-002-004/441 OTHER കോയിപ്പാട് A P P P A A A 3 311 933 0 0 933 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL058805 Credited 27/01/2023   2 കുഞ്ഞുമോന്‍(Self) KL-13-005-002-004/5677 OTHER കോയിപ്പാട് A P P P A P P 5 311 1555 0 0 1555 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL058805 Credited 27/01/2023   3 പുഷ്പലത KL-13-005-002-004/516 OTHER കോയിപ്പാട് A P P P A A A 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL058805 Credited 27/01/2023   4 അംബിക(Wife) KL-13-005-002-004/435 SC കോയിപ്പാട് A A P P A P P 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL058805 Credited 27/01/2023   5 സദാശിവന്‍(Self) KL-13-005-002-004/418 SC കോയിപ്പാട് A P P P A P A 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL058805 Credited 27/01/2023   6 സിന്ധു(Self) KL-13-005-002-004/4617 OTHER കോയിപ്പാട് A P P P A A A 3 311 933 0 0 933 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL058805 Credited 27/01/2023   7 ശാന്തി ആര്‍(Self) KL-13-005-002-004/5166 OTHER കോയിപ്പാട് A P P P A P P 5 311 1555 0 0 1555 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL058805 Credited 27/01/2023   8 സുനിത(Self) KL-13-005-002-004/5673 OTHER കോയിപ്പാട് A P P P A A A 3 311 933 0 0 933 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL058805 Credited 27/01/2023   9 ധര്‍മ്മിനി സി(Self) KL-13-005-002-004/5452 SC കോയിപ്പാട് A P P A A P P 4 311 1244 0 0 1244 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL058805 Credited 27/01/2023   Daily Attendence 0 8 9 8 0 5 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3732 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6842

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

Total Cash payment(In Rs.) Cash 10574 Average Per labour 1174.8889

Total man days : 34