Muster Roll No. : 8332	Date From : 15/11/2022    Date To : 21/11/2022	: 1613005002/2022-2023/199041/AS    Sanction Date : 24/08/2022
Work Code : 1613005002/LD/463769	Work Name : Fallow land cultivation ward 4 (2) (1613005002/LD/463769)

Measurement Book Detail

MB NO.  112        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 ജയ്രശീ.റ്റി(Self) KL-13-005-002-004/512 OTHER കോയിപ്പാട് P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL052623 Credited 14/12/2022   2 ശാന്ത(Self) KL-13-005-002-004/289 SC കോയിപ്പാട് P P P P P A A 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL052623 Credited 14/12/2022   3 പുഷ്പലത(Self) KL-13-005-002-004/755 SC കോയിപ്പാട് P A P P P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL052623 Credited 14/12/2022   4 സീത.റ്റി KL-13-005-002-004/403 OTHER കോയിപ്പാട് P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL052623 Credited 14/12/2022   5 സാറാമ്മജോണ്‍(Self) KL-13-005-002-004/281 OTHER കോയിപ്പാട് P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL052623 Credited 14/12/2022   Daily Attendence 5 4 5 5 5 0 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3110 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5598

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

Total Cash payment(In Rs.) Cash 8708 Average Per labour 1741.6

Total man days : 28