Muster Roll No. : 1851	Date From : 30/05/2023    Date To : 05/06/2023	: 1613005002/2022-2023/165417/AS    Sanction Date : 29/06/2022
Work Code : 1613005002/LD/452408	Work Name : Fallow field cultivation ward 7 (2) unit 1 (1613005002/LD/452408)

Measurement Book Detail

MB NO.  49        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 വസന്ത KL-13-005-002-007/749 OTHER വയലിക്കട P P P P P A A 5 333 1665 0 0 1665 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL012831 Credited 12/06/2023   2 ഓമന ബാബു(Self) KL-13-005-002-007/813 OTHER വയലിക്കട P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL012831 Credited 12/06/2023   3 രാധാമണി അമ്മ(Self) KL-13-005-002-007/6083 OTHER വയലിക്കട P P A P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL012831 Credited 12/06/2023   4 സുധര്‍മ്മണി(Self) KL-13-005-002-007/814 OTHER വയലിക്കട P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL012831 Credited 12/06/2023   5 ഇന്ദിര KL-13-005-002-007/766 OTHER വയലിക്കട P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL012831 Credited 12/06/2023   6 രാധ(Self) KL-13-005-002-007/805 SC വയലിക്കട P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL012831 Credited 12/06/2023   7 മുംതാസ്(Brother) KL-13-005-002-007/836 OTHER വയലിക്കട A A A P A A A 1 333 333 0 0 333 STATE BANK OF INDIA ??????????? 5185 1613005002WL012831 Credited 12/06/2023   8 വസന്ത കുമാരി(Wife) KL-13-005-002-007/822 OTHER വയലിക്കട P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL012831 Credited 12/06/2023   9 ലിസി(Self) KL-13-005-002-007/603 OTHER വയലിക്കട P P A P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL012831 Credited 12/06/2023   10 ഉണ്ണിക്യഷ്ണ പിള്ള ജി(Self) KL-13-005-002-007/6013 OTHER വയലിക്കട P P P A P A P 5 333 1665 0 0 1665 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL012831 Credited 12/06/2023   Daily Attendence 9 9 7 9 9 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1998 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 14985

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

Total Cash payment(In Rs.) Cash 16983 Average Per labour 1698.3

Total man days : 51