Muster Roll No. : 13008	Date From : 21/02/2023    Date To : 27/02/2023	: 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.  126        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 ഷീബ KL-13-005-002-006/27 OTHER ഇടനാട്‌ P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA ??????????? 5185 1613005002WL077346 Credited 22/03/2023   2 ബേബി ക്കുട്ടി KL-13-005-002-006/2972 OTHER ഇടനാട്‌ P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA ??????????? 5185 1613005002WL077346 Credited 22/03/2023   3 മണി(Self) KL-13-005-002-006/2901 SC ഇടനാട്‌ P P P P P A A 5 311 1555 0 0 1555 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL077346 Credited 22/03/2023   4 റൂസി കുഞ്ഞുമോന്‍ KL-13-005-002-006/1590 OTHER ഇടനാട്‌ P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA ??????????? 5185 1613005002WL077346 Credited 22/03/2023   5 തങ്കമണി KL-13-005-002-006/2851 SC ഇടനാട്‌ P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL077346 Credited 22/03/2023   6 ബിന്ദു എന്‍ KL-13-005-002-006/2359 OTHER ഇടനാട്‌ P P A P P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA ??????????? 5185 1613005002WL077346 Credited 22/03/2023   7 റോസമ്മ(Wife) KL-13-005-002-006/2131 OTHER ഇടനാട്‌ P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL077346 Credited 22/03/2023   8 റോസമ്മ(Sister-in-Law) KL-13-005-002-006/1638 OTHER ഇടനാട്‌ P P A P P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL077346 Credited 22/03/2023   9 സാമുവല്‍ മത്തായി(Father) KL-13-005-002-006/2544 OTHER ഇടനാട്‌ P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL077346 Credited 22/03/2023   10 ഉദയശ്രീ KL-13-005-002-006/2781 OTHER ഇടനാട്‌ P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL077346 Credited 22/03/2023   Daily Attendence 10 10 8 10 10 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3421 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 14306

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

Total Cash payment(In Rs.) Cash 17727 Average Per labour 1772.7

Total man days : 57