Muster Roll No. : 3327	Date From : 18/07/2022    Date To : 22/07/2022	: 1613005002/2022-2023/141161/AS    Sanction Date : 04/06/2022
Work Code : 1613005002/LD/454372	Work Name : Fallow field cultivation ward 6 (1613005002/LD/454372)

Measurement Book Detail

MB NO.  56        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 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 ബാബു(Father) KL-13-005-002-006/414 SC ഇടനാട്‌ P P P A P 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL022228 Credited 27/07/2022   2 മണി തന്പി(Self) KL-13-005-002-006/40 OTHER ഇടനാട്‌ P P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA ??????????? 5185 1613005002WL022228 Credited 27/07/2022   3 സിസി.ബി(Self) KL-13-005-002-006/37 OTHER ഇടനാട്‌ P P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA ??????????? 5185 1613005002WL022228 Credited 27/07/2022   4 ലീലാമ്മ ബേബി(Self) KL-13-005-002-006/36 OTHER ഇടനാട്‌ P P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA ??????????? 5185 1613005002WL022228 Credited 27/07/2022   5 ഷൈല വൈ KL-13-005-002-006/3955 OTHER ഇടനാട്‌ P A P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL022228 Credited 27/07/2022   6 മോഹനന്‍(Self) KL-13-005-002-006/3525 SC ഇടനാട്‌ P P A P P 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL022228 Credited 27/07/2022   7 ശശികല KL-13-005-002-006/3719 SC ഇടനാട്‌ A P P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL022228 Credited 27/07/2022   8 ഷീല നെല്‍സണ്‍(Self) KL-13-005-002-006/41 OTHER ഇടനാട്‌ P P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL022228 Credited 27/07/2022   9 സരസ്വതി(Self) KL-13-005-002-006/70 OTHER ഇടനാട്‌ P P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL022228 Credited 27/07/2022   10 സരിത KL-13-005-002-006/3679 OTHER ഇടനാട്‌ A P A P P 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL022228 Credited 27/07/2022   Daily Attendence 8 9 8 9 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3732 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9952

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

Total Cash payment(In Rs.) Cash 13684 Average Per labour 1368.4

Total man days : 44