Muster Roll No. : 505	Date From : 19/04/2023    Date To : 25/04/2023	: 1613005002/2022-2023/289864/AS    Sanction Date : 22/12/2022
Work Code : 1613005002/LD/475921	Work Name : Fallow land cultivation ward 9 jayasree (1613005002/LD/475921)

Measurement Book Detail

MB NO.  10        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 ശശികല(Self) KL-13-005-002-008/464 SC വരിഞ്ഞം P A A A A A A 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL003052 Credited 20/05/2023   2 എസ് ബി പ്രീയ(Self) KL-13-005-002-008/5430 SC വരിഞ്ഞം P P P A A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL003052 Credited 20/05/2023   3 ഓമന(Self) KL-13-005-002-008/5597 OTHER വരിഞ്ഞം P A P A A P P 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL003052 Credited 20/05/2023   4 കുഞ്ഞുമോള്‍(Self) KL-13-005-002-008/5646 SC വരിഞ്ഞം A P P A A P P 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL003052 Credited 20/05/2023   5 അശ്വതി(Sister-in-Law) KL-13-005-002-008/4775 OTHER വരിഞ്ഞം P P P A A P P 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL003052 Credited 20/05/2023   6 അംബിക കെ KL-13-005-002-008/4551 OTHER വരിഞ്ഞം P P P A A A A 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL003052 Credited 20/05/2023   7 ലത എം കെ(Self) KL-13-005-002-008/5422 OTHER വരിഞ്ഞം P P P A A P P 5 333 1665 0 0 1665 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL003052 Credited 20/05/2023   8 തുളസി(Daughter) KL-13-005-002-008/4760 SC വരിഞ്ഞം A P P A A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL003052 Credited 20/05/2023   9 അശോകന്‍(Father) KL-13-005-002-008/4763 SC വരിഞ്ഞം P P P A A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL003052 Credited 20/05/2023   Daily Attendence 7 7 8 0 0 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6327 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5661

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 36