Muster Roll No. : 11097	Date From : 16/01/2023    Date To : 22/01/2023	: 1613005002/2022-2023/235255/AS    Sanction Date : 03/11/2022
Work Code : 1613005002/LD/468405	Work Name : Fallow field cultivation ward 4 (1613005002/LD/468405)

Measurement Book Detail

MB NO.  109        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 രത്മമ്മ രാജന്‍(Self) KL-13-005-002-004/206 OTHER കോയിപ്പാട് A P P P P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL071471 Credited 04/02/2023   2 രമ KL-13-005-002-004/455 OTHER കോയിപ്പാട് P P P A P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL071471 Credited 04/02/2023   3 അന്പിളി അമ്മ KL-13-005-002-004/446 OTHER കോയിപ്പാട് P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL071471 Credited 04/02/2023   4 മോളി തങ്കച്ചന്‍ KL-13-005-002-004/416 OTHER കോയിപ്പാട് P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL071471 Credited 04/02/2023   5 വല്‍സല KL-13-005-002-004/130 OTHER കോയിപ്പാട് A A A P P P A 3 311 933 0 0 933 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL071471 Credited 04/02/2023   6 അനിത സി KL-13-005-002-004/453 OTHER കോയിപ്പാട് P P P P P P A 6 311 1866 0 0 1866 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL071471 Credited 04/02/2023   7 തങ്കമ്മ പാപ്പച്ചന്‍(Self) KL-13-005-002-005/1420 OTHER പാലവിള P P P P P P A 6 311 1866 0 0 1866 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL071471 Credited 04/02/2023   8 ഓമന അമ്മ(Self) KL-13-005-002-005/4591 OTHER പാലവിള P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL071471 Credited 04/02/2023   9 ആര്‍. വിജയമ്മ(Self) KL-13-005-002-004/209 OTHER കോയിപ്പാട് P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL071471 Credited 04/02/2023   Daily Attendence 7 8 8 8 9 9 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 15239

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

Total Cash payment(In Rs.) Cash 15239 Average Per labour 1693.2222

Total man days : 49