Muster Roll No. : 13007	Date From : 28/02/2023    Date To : 06/03/2023	: 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.  112        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 മറിയാമ്മ ജോണ്‍ KL-13-005-002-006/66 OTHER ഇടനാട്‌ P A P P P A P 5 311 1555 0 0 1555 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL079316 Credited 22/03/2023   2 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 1613005002WL079316 Credited 22/03/2023   3 സുനിത(Self) KL-13-005-002-006/69 OTHER ഇടനാട്‌ P A A A P A P 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL079316 Credited 22/03/2023   4 സാവിത്രി(Self) KL-13-005-002-006/688 OTHER ഇടനാട്‌ P P P A P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL079316 Credited 22/03/2023   5 ഉണ്ണി(Self) KL-13-005-002-006/867 SC ഇടനാട്‌ P P A A P A A 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL079316 Credited 22/03/2023   6 മോളിക്കുട്ടി(Wife) KL-13-005-002-006/96 OTHER ഇടനാട്‌ P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL079316 Credited 22/03/2023   7 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 1613005002WL079316 Credited 22/03/2023   8 കുഞ്ഞുമോള്‍ ചാക്കോ(Self) KL-13-005-002-006/97 OTHER ഇടനാട്‌ P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL079316 Credited 22/03/2023   9 സരസ്വതി(Self) KL-13-005-002-006/70 OTHER ഇടനാട്‌ X P P P P X X 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL079316 Credited 22/03/2023   Daily Attendence 8 7 7 6 9 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 933 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12751

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

Total Cash payment(In Rs.) Cash 13684 Average Per labour 1520.4445

Total man days : 44