Muster Roll No. : 11343	Date From : 12/01/2023    Date To : 18/01/2023	: 1613005002/2022-2023/210199/AS    Sanction Date : 29/08/2022
Work Code : 1613005002/LD/465032	Work Name : Fallow land cultivation ward 4(2) Bindu sukeshan (1613005002/LD/465032)

Measurement Book Detail

MB NO.  119        Page NO.  6

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 വി രാജന്‍(Father) KL-13-005-002-004/441 OTHER കോയിപ്പാട് P P A A P P P 5 311 1555 0 0 1555 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL070530 Credited 04/02/2023   2 പുഷ്പലത KL-13-005-002-004/516 OTHER കോയിപ്പാട് A A A A P P P 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL070530 Credited 04/02/2023   3 സദാശിവന്‍(Self) KL-13-005-002-004/418 SC കോയിപ്പാട് A A A A P P P 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL070530 Credited 04/02/2023   4 അംബിക സി(Self) KL-13-005-002-004/754 SC കോയിപ്പാട് P P A A P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL070530 Credited 04/02/2023   5 സുനിത(Self) KL-13-005-002-004/5673 OTHER കോയിപ്പാട് P P A A P P P 5 311 1555 0 0 1555 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL070530 Credited 04/02/2023   6 സിന്ധു(Self) KL-13-005-002-004/4617 OTHER കോയിപ്പാട് P P A A P P P 5 311 1555 0 0 1555 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL070530 Credited 04/02/2023   7 കനകമണി(Self) KL-13-005-002-004/250 SC കോയിപ്പാട് P P A A A P P 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL070530 Credited 04/02/2023   Daily Attendence 5 5 0 0 6 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3732 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5598

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

Total Cash payment(In Rs.) Cash 9330 Average Per labour 1332.8572

Total man days : 30