Muster Roll No. : 8557	Date From : 18/11/2022    Date To : 24/11/2022	: 1613005002/2022-2023/217936/AS    Sanction Date : 22/09/2022
Work Code : 1613005002/LD/466366	Work Name : Fallow land cultivation ward 8(3) (1613005002/LD/466366)

Measurement Book Detail

MB NO.  88        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 ശശികല KL-13-005-002-008/697 OTHER വരിഞ്ഞം P P A P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA ??????????? 5185 1613005002WL053692 Credited 14/12/2022   2 അശ്വതി(Sister-in-Law) KL-13-005-002-008/4775 OTHER വരിഞ്ഞം P A A P P P P 5 311 1555 0 0 1555 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL053692 Credited 14/12/2022   3 ഓമന(Self) KL-13-005-002-008/5597 OTHER വരിഞ്ഞം P P A P P P P 6 311 1866 0 0 1866 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL053692 Credited 14/12/2022   4 കുഞ്ഞുമോള്‍(Self) KL-13-005-002-008/5646 SC വരിഞ്ഞം P P A P P P P 6 311 1866 0 0 1866 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL053692 Credited 14/12/2022   5 വിജയന്‍(Father) KL-13-005-002-008/5744 SC വരിഞ്ഞം P P A P P P P 6 311 1866 0 0 1866 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL053692 Credited 14/12/2022   6 ഷീല ജയചന്ദ്രന്‍(Self) KL-13-005-002-008/5650 OTHER വരിഞ്ഞം P P A P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL053692 Credited 14/12/2022   7 ശാന്തമ്മ . പി KL-13-005-002-008/699 OTHER വരിഞ്ഞം P P A P P P P 6 311 1866 0 0 1866 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL053692 Credited 14/12/2022   8 ജി.എസ്. സീതാഭായി KL-13-005-002-008/694 OTHER വരിഞ്ഞം P P A P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL053692 Credited 14/12/2022   9 തുളസി(Daughter) KL-13-005-002-008/4760 SC വരിഞ്ഞം P P A P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL053692 Credited 14/12/2022   10 അശോകന്‍(Father) KL-13-005-002-008/4763 SC വരിഞ്ഞം P P A P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL053692 Credited 14/12/2022   Daily Attendence 10 9 0 10 10 10 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7464 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10885

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

Total Cash payment(In Rs.) Cash 18349 Average Per labour 1834.9

Total man days : 59