Muster Roll No. : 3898	Date From : 20/07/2023    Date To : 26/07/2023	: 1613005002/2022-2023/45298/AS    Sanction Date : 08/03/2023
Work Code : 1613005002/LD/483662	Work Name : Fallow land cultivation ward 6 (1613005002/LD/483662)

Measurement Book Detail

MB NO.  73        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 രജിത ആര്‍(Self) KL-13-005-002-006/5618 SC ഇടനാട്‌ P P P A A A A 3 333 999 0 0 999 SOUTH INDIAN BANK PARIPALLY SIBL0000642 1613005002WL027007 Credited 01/08/2023   2 സുധ(Self) KL-13-005-002-006/73 SC ഇടനാട്‌ A P P A A A A 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL027007 Credited 01/08/2023   3 കുഞ്ഞമ്മ അല്‍ഫോണ്‍സ്(Self) KL-13-005-002-006/61 OTHER ഇടനാട്‌ P P P A A A A 3 333 999 0 0 999 STATE BANK OF INDIA ??????????? 5185 1613005002WL027007 Credited 01/08/2023   4 ലക്ഷ്മി(Self) KL-13-005-002-006/72 SC ഇടനാട്‌ P P P A A A A 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL027007 Credited 01/08/2023   5 സി തങ്കച്ചി KL-13-005-002-006/55 SC ഇടനാട്‌ A P P A A A A 2 333 666 0 0 666 STATE BANK OF INDIA ??????????? 5185 1613005002WL027007 Credited 01/08/2023   6 സോമന്‍(Self) KL-13-005-002-006/643 SC ഇടനാട്‌ P P P A A A A 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL027007 Credited 01/08/2023   7 ബിന്ദു(Sister-in-Law) KL-13-005-002-006/5365 SC ഇടനാട്‌ P A P A A A A 2 333 666 0 0 666 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL027007 Credited 01/08/2023   8 ശാന്ത(Self) KL-13-005-002-006/864 SC ഇടനാട്‌ P P P A A A A 3 333 999 0 0 999 STATE BANK OF INDIA ??????????? 5185 1613005002WL027007 Credited 01/08/2023   9 നന്ദിനി(Self) KL-13-005-002-006/92 SC ഇടനാട്‌ P P P A A A A 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL027007 Credited 01/08/2023   10 ലതിക(Wife) KL-13-005-002-006/5951 SC ഇടനാട്‌ P P P A A A A 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL027007 Credited 01/08/2023   Daily Attendence 8 9 10 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7992 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 999

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

Total Cash payment(In Rs.) Cash 8991 Average Per labour 899.1

Total man days : 27