Muster Roll No. : 2602	Date From : 15/06/2023    Date To : 21/06/2023	: 1613005002/2022-2023/45298/AS    Sanction Date : 08/03/2023
Work Code : 1613005002/LD/483662	Work Name : Fallow land cultivation ward 6 (1613005002/LD/483662)

Measurement Book Detail

MB NO.  8        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 ഷിജി(Wife) KL-13-005-002-006/3788 OTHER ഇടനാട്‌ A A P A P P P 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL017803 Credited 30/06/2023   2 ബിന്ദു KL-13-005-002-006/3782 OTHER ഇടനാട്‌ A P P A P P P 5 333 1665 0 0 1665 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL017803 Credited 30/06/2023   3 സുഗന്ധി കെ(Brother) KL-13-005-002-006/3790 SC ഇടനാട്‌ A P P A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL017803 Credited 30/06/2023   4 സുനിത(Self) KL-13-005-002-006/4270 SC ഇടനാട്‌ A A P A P A A 2 333 666 0 0 666 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL017803 Credited 30/06/2023   5 കുഞ്ഞുമോള്‍ KL-13-005-002-006/3724 OTHER ഇടനാട്‌ A A P A P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL017803 Credited 30/06/2023   6 ഓമന(Wife) KL-13-005-002-006/415 SC ഇടനാട്‌ A A P A P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL017803 Credited 30/06/2023   7 ഗോപി(Self) KL-13-005-002-006/35 SC ഇടനാട്‌ A P P A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL017803 Credited 30/06/2023   8 രജനിസുദര്‍ശനന്‍(Self) KL-13-005-002-006/38 OTHER ഇടനാട്‌ A P P A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL017803 Credited 30/06/2023   9 ലത KL-13-005-002-006/3531 SC ഇടനാട്‌ A P P A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL017803 Credited 30/06/2023   Daily Attendence 0 5 9 0 9 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6993 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5994

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

Total Cash payment(In Rs.) Cash 12987 Average Per labour 1443

Total man days : 39