Muster Roll No. : 1860	Date From : 20/06/2022    Date To : 26/06/2022	: 1613005002/2022-2023/116124/AS    Sanction Date : 10/05/2022
Work Code : 1613005002/LD/446937	Work Name : Fallow land cultivation ward 8(2) (1613005002/LD/446937)

Measurement Book Detail

MB NO.  70        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 സതീ ബാബു KL-13-005-002-008/693 OTHER വരിഞ്ഞം P A P P P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL014830 Credited 06/07/2022   2 ശശികല(Self) KL-13-005-002-008/464 SC വരിഞ്ഞം P A P P A A A 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL014830 Credited 06/07/2022   3 എസ് ബി പ്രീയ(Self) KL-13-005-002-008/5430 SC വരിഞ്ഞം P A P P P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL014830 Credited 06/07/2022   4 കുഞ്ഞുമോള്‍(Self) KL-13-005-002-008/5646 SC വരിഞ്ഞം P A P P P A A 4 311 1244 0 0 1244 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL014830 Credited 06/07/2022   5 വിജയന്‍(Father) KL-13-005-002-008/5744 SC വരിഞ്ഞം P A P P P A A 4 311 1244 0 0 1244 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL014830 Credited 06/07/2022   6 അശ്വതി(Sister-in-Law) KL-13-005-002-008/4775 OTHER വരിഞ്ഞം P A P P P A A 4 311 1244 0 0 1244 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL014830 Credited 06/07/2022   7 ഷീല ജയചന്ദ്രന്‍(Self) KL-13-005-002-008/5650 OTHER വരിഞ്ഞം P A P P P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL014830 Credited 06/07/2022   8 ലത എം കെ(Self) KL-13-005-002-008/5422 OTHER വരിഞ്ഞം P A P P P A A 4 311 1244 0 0 1244 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL014830 Credited 06/07/2022   9 തുളസി(Daughter) KL-13-005-002-008/4760 SC വരിഞ്ഞം P A P P P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL014830 Credited 06/07/2022   10 അശോകന്‍(Father) KL-13-005-002-008/4763 SC വരിഞ്ഞം P A P P P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL014830 Credited 06/07/2022   Daily Attendence 10 0 10 10 9 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7153 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4976

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

Total Cash payment(In Rs.) Cash 12129 Average Per labour 1212.9

Total man days : 39