Muster Roll No. : 12405	Date From : 04/02/2023    Date To : 10/02/2023	: 1613005002/2022-2023/263525/AS    Sanction Date : 21/11/2022
Work Code : 1613005002/LD/472569	Work Name : Fallow land cultivation ward 8(4) (1613005002/LD/472569)

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 ഷംനജേക്കബ് KL-13-005-002-008/702 OTHER വരിഞ്ഞം A A P P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA ??????????? 5185 1613005002WL076313 Credited 28/02/2023   2 ശശികല KL-13-005-002-008/697 OTHER വരിഞ്ഞം A A P P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA ??????????? 5185 1613005002WL076313 Credited 28/02/2023   3 അശ്വതി(Sister-in-Law) KL-13-005-002-008/4775 OTHER വരിഞ്ഞം A A A A P P P 3 311 933 0 0 933 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL076313 Credited 28/02/2023   4 കുഞ്ഞുമോള്‍(Self) KL-13-005-002-008/5646 SC വരിഞ്ഞം A A A P P P P 4 311 1244 0 0 1244 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL076313 Credited 28/02/2023   5 വിജയന്‍(Father) KL-13-005-002-008/5744 SC വരിഞ്ഞം A A A P P P P 4 311 1244 0 0 1244 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL076313 Credited 28/02/2023   6 ശോഭ കെ(Self) KL-13-005-002-008/5939 OTHER വരിഞ്ഞം A A P P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL076313 Credited 28/02/2023   7 ശാന്തമ്മ . പി KL-13-005-002-008/699 OTHER വരിഞ്ഞം A A P P P A P 4 311 1244 0 0 1244 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL076313 Credited 28/02/2023   8 ജി.എസ്. സീതാഭായി KL-13-005-002-008/694 OTHER വരിഞ്ഞം A A P P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL076313 Credited 28/02/2023   9 അശോകന്‍(Father) KL-13-005-002-008/4763 SC വരിഞ്ഞം A A A A A P P 2 311 622 0 0 622 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL076313 Credited 28/02/2023   Daily Attendence 0 0 5 7 8 8 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3110 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8397

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

Total Cash payment(In Rs.) Cash 11507 Average Per labour 1278.5555

Total man days : 37