Muster Roll No. : 10399	Date From : 06/01/2022    Date To : 12/01/2022	: 1613005002/2021-2022/302754/AS    Sanction Date : 21/12/2021
Work Code : 1613005002/LD/431493	Work Name : Fallow field cultivation ward 6 shela (1613005002/LD/431493)

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 സുധാകരന്‍(Father) KL-13-005-002-006/3719 SC ഇടനാട്‌ A A A A P P A 2 291 582 0 20 602 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL074083 Credited 31/03/2022   2 ബാബു(Father) KL-13-005-002-006/4126 SC ഇടനാട്‌ A A P A P P P 4 291 1164 0 40 1204 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL074083 Credited 31/03/2022   3 ബാബു(Father) KL-13-005-002-006/414 SC ഇടനാട്‌ P P P A P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL074083 Credited 31/03/2022   4 മണി തന്പി(Self) KL-13-005-002-006/40 OTHER ഇടനാട്‌ P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL074083 Credited 24/01/2022   5 ഗോമതി(Self) KL-13-005-002-006/46 SC ഇടനാട്‌ A A A A A P P 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL074083 Credited 31/03/2022   6 ഷൈല വൈ KL-13-005-002-006/3955 OTHER ഇടനാട്‌ A P P A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL074083 Credited 24/01/2022   7 ഷീല നെല്‍സണ്‍(Self) KL-13-005-002-006/41 OTHER ഇടനാട്‌ A A A A A P P 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL074083 Credited 24/01/2022   Daily Attendence 2 3 4 0 4 7 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3913 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3612

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1075

Total man days : 25