Muster Roll No. : 14074	Date From : 19/03/2023    Date To : 24/03/2023	: 1613005002/2022-2023/241264/AS    Sanction Date : 21/11/2022
Work Code : 1613005002/LD/469091	Work Name : Fallow land cultivation ward 13 (1613005002/LD/469091)

Measurement Book Detail

MB NO.  89        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 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 വിജയമ്മ(Self) KL-13-005-002-013/354 OTHER താഴം A P P P P A 4 311 1244 0 0 1244 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL087008 Credited 03/04/2023   2 ഗോമതി KL-13-005-002-013/402 SC താഴം A P P P P A 4 311 1244 0 0 1244 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL087008 Credited 03/04/2023   3 സുമതിക്കുട്ടി(Self) KL-13-005-002-013/745 OTHER താഴം A P P P P A 4 311 1244 0 0 1244 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL087008 Credited 03/04/2023   4 ശശികല KL-13-005-002-013/399 OTHER താഴം A P P P P A 4 311 1244 0 0 1244 STATE BANK OF INDIA chathannoor 5185 1613005002WL087008 Credited 03/04/2023   5 വിജയമ്മ(Self) KL-13-005-002-013/602 OTHER താഴം A A P P P A 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL087008 Credited 03/04/2023   6 ബേബി(Self) KL-13-005-002-013/396 SC താഴം A P P P A A 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL087008 Credited 03/04/2023   7 ഗീത എം(Self) KL-13-005-002-013/4516 OTHER താഴം A P P P A A 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL087008 Credited 03/04/2023   8 രവീന്ദ്രന്‍(Father) KL-13-005-002-013/5541 OTHER താഴം A A P A A A 1 311 311 0 0 311 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL087008 Credited 03/04/2023   Daily Attendence 0 6 8 7 5 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2177 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5909

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

Total Cash payment(In Rs.) Cash 8086 Average Per labour 1010.75

Total man days : 26