Muster Roll No. : 4774	Date From : 01/10/2021    Date To : 07/10/2021	: 1613005002/2021-2022/156404/AS    Sanction Date : 17/08/2021
Work Code : 1613005002/LD/416942	Work Name : Fallow field cultivation ward 7 (1613005002/LD/416942)

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 വസന്ത KL-13-005-002-007/749 OTHER വയലിക്കട P A A P P P P 5 291 1455 0 50 1505 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL037003 Credited 19/10/2021   2 പി.മോഹനന്‍(Self) KL-13-005-002-007/605 OTHER വയലിക്കട P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL037003 Credited 19/10/2021   3 ശോഭ(Self) KL-13-005-002-007/534 SC വയലിക്കട A A A P P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL037003 Credited 17/11/2021   4 മോഹനന്‍(Father) KL-13-005-002-007/534 SC വയലിക്കട P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL037003 Credited 17/11/2021   5 ഇന്ദിരാ അമ്മ KL-13-005-002-007/573 OTHER വയലിക്കട P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL037003 Credited 19/10/2021   6 സീതി ഫാത്തിമ യാസ്മിന്‍(Self) KL-13-005-002-007/5603 OTHER വയലിക്കട A A A P P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL037003 Credited 19/10/2021   7 സുനിത.വി(Self) KL-13-005-002-007/537 OTHER വയലിക്കട P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL037003 Credited 19/10/2021   Daily Attendence 5 0 0 6 6 6 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2709 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6020

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

Total Cash payment(In Rs.) Cash 8729 Average Per labour 1247

Total man days : 29