Muster Roll No. : 10926	Date From : 17/01/2022    Date To : 23/01/2022	: 1613005002/2021-2022/230801/AS    Sanction Date : 25/10/2021
Work Code : 1613005002/LD/425422	Work Name : Fallow land cultivation ward 4 (1613005002/LD/425422)

Measurement Book Detail

MB NO.  89        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 വിജയമോഹനന്‍ പിളള(Father) KL-13-005-002-004/1995 OTHER കോയിപ്പാട് A A A P P P A 3 291 873 0 30 903 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL079378 Credited 22/04/2022   2 ലതിക(Self) KL-13-005-002-004/1175 SC കോയിപ്പാട് A P P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL079378 Credited 18/02/2022   3 ശ്യാമള KL-13-005-002-004/1268 OTHER കോയിപ്പാട് A P P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL079378 Credited 22/04/2022   4 വിമല(Son) KL-13-005-002-003/1483 OTHER മാമ്പള്ളികുന്നം A P P P A P A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL079378 Credited 22/04/2022   5 സിന്ധുമുരളി(Self) KL-13-005-002-004/204 OTHER കോയിപ്പാട് A P P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL079378 Credited 22/04/2022   6 സുനിത(Self) KL-13-005-002-003/282 SC മാമ്പള്ളികുന്നം A P P A P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL079378 Credited 18/02/2022   7 ബേബി.റ്റി(Self) KL-13-005-002-004/1028 SC കോയിപ്പാട് A P P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL079378 Credited 18/02/2022   8 പ്രഭ അനില്‍ കുമാര്‍(Wife) KL-13-005-002-004/1675 SC കോയിപ്പാട് A P P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL079378 Credited 18/02/2022   9 ഓമന തുളസീധരന്‍(Self) KL-13-005-002-004/1660 OTHER കോയിപ്പാട് A P P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL079378 Credited 22/04/2022   Daily Attendence 0 8 8 8 8 9 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5719 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6622

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

Total Cash payment(In Rs.) Cash 12341 Average Per labour 1371.2222

Total man days : 41