Muster Roll No. : 4749	Date From : 22/08/2022    Date To : 28/08/2022	: 1613005002/2022-2023/135530/AS    Sanction Date : 30/05/2022
Work Code : 1613005002/LD/453283	Work Name : Fallow land cultivation ward 6 jaya (1613005002/LD/453283)

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 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 ബീനാ അനിയന്‍കുഞ്ഞ്(Self) KL-13-005-002-006/49 OTHER ഇടനാട്‌ P P A P A A A 3 311 933 0 0 933 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005WL0040143 Credited 14/10/2022   2 മല്ലിക(Sister-in-Law) KL-13-005-002-006/62 OTHER ഇടനാട്‌ P P A A P A A 3 311 933 0 0 933 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL033570 Credited 01/10/2022   3 സുനിത(Self) KL-13-005-002-006/69 OTHER ഇടനാട്‌ P P A A P A A 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL033570 Credited 01/10/2022   4 സാവിത്രി(Self) KL-13-005-002-006/688 OTHER ഇടനാട്‌ P P A P P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL033570 Credited 01/10/2022   5 റസീന്ത സാജന്‍(Self) KL-13-005-002-006/57 OTHER ഇടനാട്‌ P P A P P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA ??????????? 5185 1613005002WL033570 Credited 01/10/2022   6 ലീലാമ്മ KL-13-005-002-006/4555 OTHER ഇടനാട്‌ P P A A P A A 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL033570 Credited 01/10/2022   7 ഷീലാമ്മ ചാക്കോ KL-13-005-002-006/64 OTHER ഇടനാട്‌ P P A P P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL033570 Credited 01/10/2022   8 അന്നമ്മ പാപ്പച്ചന്‍(Self) KL-13-005-002-006/59 OTHER ഇടനാട്‌ P P A P P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL033570 Credited 01/10/2022   9 സരസ്വതി(Self) KL-13-005-002-006/70 OTHER ഇടനാട്‌ P P A P P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL033570 Credited 01/10/2022   10 സലീന(Self) KL-13-005-002-006/5617 OTHER ഇടനാട്‌ P P A P P A A 4 311 1244 0 0 1244 INDIAN BANK PARAVUR IDIB000P023 1613005002WL033570 Credited 01/10/2022   Daily Attendence 10 10 0 7 9 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11196

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

Total Cash payment(In Rs.) Cash 11196 Average Per labour 1119.6

Total man days : 36