Muster Roll No. : 10577	Date From : 13/01/2022    Date To : 19/01/2022	: 1613005002/2021-2022/302754/AS    Sanction Date : 21/12/2021
Work Code : 1613005002/LD/431493	Work Name : Fallow field cultivation ward 6 shela (1613005002/LD/431493)

Measurement Book Detail

MB NO.  121        Page NO.  8

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 ജയ ജേക്കബ് KL-13-005-002-006/14 OTHER ഇടനാട്‌ P P A A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA ??????????? 5185 1613005002WL076785 Credited 19/02/2022   2 റൂസി കുഞ്ഞുമോന്‍ KL-13-005-002-006/1590 OTHER ഇടനാട്‌ P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL076785 Credited 19/02/2022   3 ബിന്ദു എന്‍ KL-13-005-002-006/2359 OTHER ഇടനാട്‌ P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL076785 Credited 19/02/2022   4 റോസമ്മ(Wife) KL-13-005-002-006/2131 OTHER ഇടനാട്‌ P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL076785 Credited 19/02/2022   5 കുഞ്ഞുമോള്‍ ബേബി KL-13-005-002-006/2543 OTHER ഇടനാട്‌ P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL076785 Credited 19/02/2022   6 സുജിത എല്‍ എബ്രഹാം(Sister-in-Law) KL-13-005-002-006/2182 OTHER ഇടനാട്‌ P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL076785 Credited 19/02/2022   7 റോസമ്മ(Sister-in-Law) KL-13-005-002-006/1638 OTHER ഇടനാട്‌ P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL076785 Credited 19/02/2022   8 സാമുവല്‍ മത്തായി(Father) KL-13-005-002-006/2544 OTHER ഇടനാട്‌ P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL076785 Credited 19/02/2022   9 ശാമുവേല്‍(Self) KL-13-005-002-006/18 OTHER ഇടനാട്‌ P P A A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL076785 Credited 19/02/2022   Daily Attendence 9 9 0 0 7 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12943

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

Total Cash payment(In Rs.) Cash 12943 Average Per labour 1438.1111

Total man days : 43