Muster Roll No. : 2734	Date From : 06/07/2022    Date To : 12/07/2022	: 1613005002/2022-2023/141161/AS    Sanction Date : 04/06/2022
Work Code : 1613005002/LD/454372	Work Name : Fallow field cultivation ward 6 (1613005002/LD/454372)

Measurement Book Detail

MB NO.  62        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 ലീലാമ്മ രാജന്‍ KL-13-005-002-006/2706 OTHER ഇടനാട്‌ A A A A A P P 2 311 622 0 0 622 FEDERAL BANK ??????????? 1275 1613005002WL019664 Credited 19/07/2022   2 ജയ ജേക്കബ് KL-13-005-002-006/14 OTHER ഇടനാട്‌ P P P A A P P 5 311 1555 0 0 1555 STATE BANK OF INDIA ??????????? 5185 1613005002WL019664 Credited 19/07/2022   3 ഷീബ KL-13-005-002-006/27 OTHER ഇടനാട്‌ P P A A A P P 4 311 1244 0 0 1244 STATE BANK OF INDIA ??????????? 5185 1613005002WL019664 Credited 19/07/2022   4 റൂസി കുഞ്ഞുമോന്‍ KL-13-005-002-006/1590 OTHER ഇടനാട്‌ P P P A A P P 5 311 1555 0 0 1555 STATE BANK OF INDIA ??????????? 5185 1613005002WL019664 Credited 19/07/2022   5 റോസമ്മ(Wife) KL-13-005-002-006/2131 OTHER ഇടനാട്‌ P P P A A P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL019664 Credited 19/07/2022   6 ലിസി KL-13-005-002-006/2451 OTHER ഇടനാട്‌ P P P A A P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL019664 Credited 20/07/2022   7 സുജിത എല്‍ എബ്രഹാം(Sister-in-Law) KL-13-005-002-006/2182 OTHER ഇടനാട്‌ P P P A A P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL019664 Credited 20/07/2022   8 റോസമ്മ(Sister-in-Law) KL-13-005-002-006/1638 OTHER ഇടനാട്‌ P P P A A A P 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL019664 Credited 20/07/2022   9 സാമുവല്‍ മത്തായി(Father) KL-13-005-002-006/2544 OTHER ഇടനാട്‌ P P P A A P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL019664 Credited 19/07/2022   10 ശാമുവേല്‍(Self) KL-13-005-002-006/18 OTHER ഇടനാട്‌ P P P A A P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL019664 Credited 19/07/2022   Daily Attendence 9 9 8 0 0 9 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13995

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

Total Cash payment(In Rs.) Cash 13995 Average Per labour 1399.5

Total man days : 45