Muster Roll No. : 10260	Date From : 20/12/2022    Date To : 26/12/2022	: 1613005002/2022-2023/202146/AS    Sanction Date : 24/08/2022
Work Code : 1613005002/LD/463353	Work Name : Fallow land cultivation ward 17(2) (1613005002/LD/463353)

Measurement Book Detail

MB NO.  96        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 ഷൈലജ KL-13-005-002-017/3942 OTHER മീനാട് P P P P P A A 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL063468 Credited 01/02/2023   2 ബിന്ദു.എസ് KL-13-005-002-017/373 OTHER മീനാട് P P P P P A A 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL063468 Credited 01/02/2023   3 കൃഷ്ണന്‍കുട്ടിപിള്ള(Father) KL-13-005-002-017/3471 OTHER മീനാട് P P P P P A A 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL063468 Credited 01/02/2023   4 അംബിക(Self) KL-13-005-002-017/391 SC മീനാട് P P A P A A A 3 311 933 0 0 933 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005WL0074256 Credited 13/02/2023   5 സുരേഷ് കുമാര്‍(Brother-in-Law) KL-13-005-002-017/4625 OTHER മീനാട് P P P P P A A 5 311 1555 0 0 1555 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL063468 Credited 01/02/2023   6 സിന്ധു ആര്‍ KL-13-005-002-017/3956 OTHER മീനാട് P P P P P A A 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL063468 Credited 01/02/2023   7 ഇന്ദിര KL-13-005-002-017/3436 OTHER മീനാട് P P P P P A A 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL063468 Credited 01/02/2023   Daily Attendence 7 7 6 7 6 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 933 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9330

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

Total Cash payment(In Rs.) Cash 10263 Average Per labour 1466.1428

Total man days : 33