Muster Roll No. : 11303	Date From : 19/01/2023    Date To : 25/01/2023	: 1613005002/2022-2023/185996/AS    Sanction Date : 21/07/2022
Work Code : 1613005002/LD/461222	Work Name : Fallow land cultivation ward 6 bincy (1613005002/LD/461222)

Measurement Book Detail

MB NO.  112        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 രജിത ആര്‍(Self) KL-13-005-002-006/5618 SC ഇടനാട്‌ P P P A P P P 6 311 1866 0 0 1866 SOUTH INDIAN BANK PARIPALLY SIBL0000642 1613005002WL072265 Credited 04/02/2023   2 ശകുന്തള(Self) KL-13-005-002-006/5996 SC ഇടനാട്‌ P P P A P P P 6 311 1866 0 0 1866 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL072265 Credited 04/02/2023   3 സുധ(Self) KL-13-005-002-006/73 SC ഇടനാട്‌ A A P A P A A 2 311 622 0 0 622 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL072265 Credited 04/02/2023   4 കുഞ്ഞമ്മ അല്‍ഫോണ്‍സ്(Self) KL-13-005-002-006/61 OTHER ഇടനാട്‌ P A P A P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA ??????????? 5185 1613005002WL072265 Credited 04/02/2023   5 ലക്ഷ്മി(Self) KL-13-005-002-006/72 SC ഇടനാട്‌ P P P A P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL072265 Credited 04/02/2023   6 ബിന്ദു(Sister-in-Law) KL-13-005-002-006/5365 SC ഇടനാട്‌ P A P A P P A 4 311 1244 0 0 1244 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL072265 Credited 04/02/2023   7 ശാന്ത(Self) KL-13-005-002-006/864 SC ഇടനാട്‌ P P P A P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA ??????????? 5185 1613005002WL072265 Credited 04/02/2023   8 സുഭദ്ര KL-13-005-002-006/5075 SC ഇടനാട്‌ P P P A P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL072265 Credited 04/02/2023   9 രമ്യ എല്‍ ആര്‍(Self) KL-13-005-002-006/6003 OTHER ഇടനാട്‌ P P P A P P P 6 311 1866 0 0 1866 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL072265 Credited 04/02/2023   Daily Attendence 8 6 9 0 9 8 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 10885 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3421

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

Total Cash payment(In Rs.) Cash 14306 Average Per labour 1589.5555

Total man days : 46