Muster Roll No. : 5007	Date From : 04/10/2021    Date To : 10/10/2021	: 1613005002/2021-2022/184855/AS    Sanction Date : 18/09/2021
Work Code : 1613005002/LD/420578	Work Name : Fallow fied cultivation ward 10 (1613005002/LD/420578)

Measurement Book Detail

MB NO.  72        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 ബിന്ദു എസ്സ്(Self) KL-13-005-002-010/771 OTHER കോഷ്ണകാവ് P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL037009 Credited 19/10/2021   2 അനിമോള്‍(Wife) KL-13-005-002-010/720 OTHER കോഷ്ണകാവ് P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA ??????????? 5185 1613005002WL037009 Credited 19/10/2021   3 ലിസ്സി KL-13-005-002-010/778 OTHER കോഷ്ണകാവ് A P A P P A A 3 291 873 0 30 903 STATE BANK OF INDIA ??????????? 5185 1613005002WL037009 Credited 19/10/2021   4 വിമല എല്‍(Self) KL-13-005-002-010/738 OTHER കോഷ്ണകാവ് P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL037009 Credited 19/10/2021   5 ഓമന അമ്മ ബി(Self) KL-13-005-002-010/739 OTHER കോഷ്ണകാവ് A P P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA ??????????? 5185 1613005002WL037009 Credited 19/10/2021   6 കുമാരി സിന്ധു(Self) KL-13-005-002-010/719 OTHER കോഷ്ണകാവ് P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL037009 Credited 19/10/2021   7 ജയകുമാര്‍(Father) KL-13-005-002-010/722 OTHER കോഷ്ണകാവ് P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL037009 Credited 19/10/2021   8 റോസമ്മ(Self) KL-13-005-002-010/729 OTHER കോഷ്ണകാവ് P P A P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL037009 Credited 19/10/2021   9 ജോണ്‍ റ്റി(Self) KL-13-005-002-010/773 OTHER കോഷ്ണകാവ് P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL037009 Credited 19/10/2021   Daily Attendence 7 9 6 8 8 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11438

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

Total Cash payment(In Rs.) Cash 11438 Average Per labour 1270.8889

Total man days : 38