Muster Roll No. : 13003	Date From : 21/02/2023    Date To : 27/02/2023	: 1613005002/2022-2023/288017/AS    Sanction Date : 22/12/2022
Work Code : 1613005002/LD/475645	Work Name : Fallow land cultivation ward 6 binu (1613005002/LD/475645)

Measurement Book Detail

MB NO.  126        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 മല്ലിക(Sister-in-Law) KL-13-005-002-006/62 OTHER ഇടനാട്‌ P P P P P A P 6 311 1866 0 0 1866 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL077352 Credited 22/03/2023   2 മറിയാമ്മ ജോണ്‍ KL-13-005-002-006/66 OTHER ഇടനാട്‌ P P P P P A P 6 311 1866 0 0 1866 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL077352 Credited 22/03/2023   3 ബിനു സന്തോഷ് KL-13-005-002-006/75 OTHER ഇടനാട്‌ P P P P P A P 6 311 1866 0 0 1866 FEDERAL BANK chathannoor 1275 1613005002WL077352 Credited 22/03/2023   4 സുനിത(Self) KL-13-005-002-006/69 OTHER ഇടനാട്‌ P P P P P A A 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL077352 Credited 22/03/2023   5 സാവിത്രി(Self) KL-13-005-002-006/688 OTHER ഇടനാട്‌ A P P P P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL077352 Credited 22/03/2023   6 റസീന്ത സാജന്‍(Self) KL-13-005-002-006/57 OTHER ഇടനാട്‌ A P P P P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA ??????????? 5185 1613005002WL077352 Credited 22/03/2023   7 ഉണ്ണി(Self) KL-13-005-002-006/867 SC ഇടനാട്‌ A P P P P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL077352 Credited 22/03/2023   8 ഷീലാമ്മ ചാക്കോ KL-13-005-002-006/64 OTHER ഇടനാട്‌ P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL077352 Credited 22/03/2023   9 അന്നമ്മ പാപ്പച്ചന്‍(Self) KL-13-005-002-006/59 OTHER ഇടനാട്‌ P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL077352 Credited 22/03/2023   10 സരസ്വതി(Self) KL-13-005-002-006/70 OTHER ഇടനാട്‌ P P P P P X X 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL077352 Credited 22/03/2023   Daily Attendence 7 10 10 10 10 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1555 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 15550

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

Total Cash payment(In Rs.) Cash 17105 Average Per labour 1710.5

Total man days : 55