Muster Roll No. : 6334	Date From : 18/10/2022    Date To : 24/10/2022	: 1613005002/2022-2023/210319/AS    Sanction Date : 29/08/2022
Work Code : 1613005002/LD/465033	Work Name : Fallow land cultivation ward 6(3) sheila (1613005002/LD/465033)

Measurement Book Detail

MB NO.  73        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 ഷീബ KL-13-005-002-006/27 OTHER ഇടനാട്‌ A A P P P A A 3 311 933 0 0 933 STATE BANK OF INDIA ??????????? 5185 1613005002WL044222 Credited 14/12/2022   2 മിനി(Wife) KL-13-005-002-006/2671 OTHER ഇടനാട്‌ A P P P A A A 3 311 933 0 0 933 STATE BANK OF INDIA ??????????? 5185 1613005002WL044222 Credited 14/12/2022   3 റൂസി കുഞ്ഞുമോന്‍ KL-13-005-002-006/1590 OTHER ഇടനാട്‌ A P P P P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA ??????????? 5185 1613005002WL044222 Credited 14/12/2022   4 ബിന്ദു എന്‍ KL-13-005-002-006/2359 OTHER ഇടനാട്‌ A P P P P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA ??????????? 5185 1613005002WL044222 Credited 14/12/2022   5 റോസമ്മ(Wife) KL-13-005-002-006/2131 OTHER ഇടനാട്‌ A P A P A A A 2 311 622 0 0 622 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL044222 Credited 14/12/2022   6 സുജിത എല്‍ എബ്രഹാം(Sister-in-Law) KL-13-005-002-006/2182 OTHER ഇടനാട്‌ A P P P P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL044222 Credited 14/12/2022   7 റോസമ്മ(Sister-in-Law) KL-13-005-002-006/1638 OTHER ഇടനാട്‌ A P P A P A A 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL044222 Credited 14/12/2022   8 സാമുവല്‍ മത്തായി(Father) KL-13-005-002-006/2544 OTHER ഇടനാട്‌ A P P P P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL044222 Credited 14/12/2022   9 അന്നമ്മ(Wife) KL-13-005-002-006/26 OTHER ഇടനാട്‌ A P P P P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL044222 Credited 14/12/2022   Daily Attendence 0 8 8 8 7 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9641

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

Total Cash payment(In Rs.) Cash 9641 Average Per labour 1071.2222

Total man days : 31