Muster Roll No. : 14044	Date From : 18/03/2023    Date To : 24/03/2023	: 1613005002/2022-2023/288403/AS    Sanction Date : 22/12/2022
Work Code : 1613005002/LD/475650	Work Name : Fallow land cultivation ward 6(3) sheila (1613005002/LD/475650)

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 ഷീബ KL-13-005-002-006/27 OTHER ഇടനാട്‌ P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA ??????????? 5185 1613005002WL086996 Credited 03/04/2023   2 റൂസി കുഞ്ഞുമോന്‍ KL-13-005-002-006/1590 OTHER ഇടനാട്‌ P P X X X X X 2 311 622 0 0 622 STATE BANK OF INDIA ??????????? 5185 1613005002WL086996 Credited 03/04/2023   3 ബിന്ദു എന്‍ KL-13-005-002-006/2359 OTHER ഇടനാട്‌ P P X X X X X 2 311 622 0 0 622 STATE BANK OF INDIA ??????????? 5185 1613005002WL086996 Credited 03/04/2023   4 റോസമ്മ(Wife) KL-13-005-002-006/2131 OTHER ഇടനാട്‌ P P P X X X X 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL086996 Credited 03/04/2023   5 ലിസി KL-13-005-002-006/2451 OTHER ഇടനാട്‌ P A X X X X X 1 311 311 0 0 311 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL086996 Credited 03/04/2023   6 സുജിത എല്‍ എബ്രഹാം(Sister-in-Law) KL-13-005-002-006/2182 OTHER ഇടനാട്‌ P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL086996 Credited 03/04/2023   7 റോസമ്മ(Sister-in-Law) KL-13-005-002-006/1638 OTHER ഇടനാട്‌ P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL086996 Credited 03/04/2023   8 സാമുവല്‍ മത്തായി(Father) KL-13-005-002-006/2544 OTHER ഇടനാട്‌ P P P P X X X 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL086996 Credited 03/04/2023   9 അന്നമ്മ(Wife) KL-13-005-002-006/26 OTHER ഇടനാട്‌ P A P A A A A 2 311 622 0 0 622 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL086996 Credited 03/04/2023   10 ഉദയശ്രീ KL-13-005-002-006/2781 OTHER ഇടനാട്‌ P P P P X X X 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL086996 Credited 03/04/2023   Daily Attendence 10 8 7 5 3 3 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12129

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

Total Cash payment(In Rs.) Cash 12129 Average Per labour 1212.9

Total man days : 39