Muster Roll No. : 9582	Date From : 20/12/2021    Date To : 26/12/2021	: 1613005002/2021-2022/74769/AS    Sanction Date : 11/10/2021
Work Code : 1613005002/LD/404496	Work Name : Fallow field cultivation ward 4 (1613005002/LD/404496)

Measurement Book Detail

MB NO.  99        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 വി രാജന്‍(Father) KL-13-005-002-004/441 OTHER കോയിപ്പാട് P P P P A A A 4 291 1164 0 40 1204 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL067979 Credited 02/01/2022   2 ഓമന ആര്‍ KL-13-005-002-004/441 OTHER കോയിപ്പാട് P P P P A X X 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL067979 Credited 02/01/2022   3 പുഷ്പലത KL-13-005-002-004/516 OTHER കോയിപ്പാട് P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL067979 Credited 02/01/2022   4 ജോതി(Self) KL-13-005-002-004/511 SC കോയിപ്പാട് P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL067979 Credited 03/04/2022   5 അംബിക(Wife) KL-13-005-002-004/435 SC കോയിപ്പാട് A P P P A A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL067979 Credited 03/04/2022   6 സിന്ധു(Self) KL-13-005-002-004/4617 OTHER കോയിപ്പാട് P P P P A A A 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL067979 Credited 02/01/2022   7 സുനിത(Self) KL-13-005-002-004/5673 OTHER കോയിപ്പാട് P P P P A A A 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL067979 Credited 02/01/2022   8 ധര്‍മ്മിനി സി(Self) KL-13-005-002-004/5452 SC കോയിപ്പാട് P P P P A A A 4 291 1164 0 40 1204 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL067979 Credited 04/04/2022   Daily Attendence 7 8 8 8 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3311 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6020

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

Total Cash payment(In Rs.) Cash 9331 Average Per labour 1166.375

Total man days : 31