Muster Roll No. : 10173	Date From : 27/12/2022    Date To : 02/01/2023	: 1613005002/2022-2023/235255/AS    Sanction Date : 03/11/2022
Work Code : 1613005002/LD/468405	Work Name : Fallow field cultivation ward 4 (1613005002/LD/468405)

Measurement Book Detail

MB NO.  110        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 രത്മമ്മ രാജന്‍(Self) KL-13-005-002-004/206 OTHER കോയിപ്പാട് A P P P P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL065366 Credited 01/02/2023   2 രമ KL-13-005-002-004/455 OTHER കോയിപ്പാട് A P A P A A P 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL065366 Credited 01/02/2023   3 മോളി തങ്കച്ചന്‍ KL-13-005-002-004/416 OTHER കോയിപ്പാട് A P P P P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL065366 Credited 01/02/2023   4 അനിത സി KL-13-005-002-004/453 OTHER കോയിപ്പാട് A P P P P A P 5 311 1555 0 0 1555 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL065366 Credited 01/02/2023   5 വല്‍സല KL-13-005-002-004/130 OTHER കോയിപ്പാട് A P P A P A P 4 311 1244 0 0 1244 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL065366 Credited 01/02/2023   6 ഓമന അമ്മ(Self) KL-13-005-002-005/4591 OTHER പാലവിള A P P P A A P 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL065366 Credited 01/02/2023   7 രമ്യ(Self) KL-13-005-002-005/5621 SC പാലവിള A P P P A A A 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL065366 Credited 01/02/2023   8 ആര്‍. വിജയമ്മ(Self) KL-13-005-002-004/209 OTHER കോയിപ്പാട് A P P P P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL065366 Credited 01/02/2023   Daily Attendence 0 8 7 7 5 0 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 933 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9330

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

Total Cash payment(In Rs.) Cash 10263 Average Per labour 1282.875

Total man days : 33