Muster Roll No. : 13072	Date From : 22/02/2023    Date To : 28/02/2023	: 1613005002/2022-2023/199071/AS    Sanction Date : 24/08/2022
Work Code : 1613005002/LD/463984	Work Name : Fallow land cultivation ward 4 sanilla (1613005002/LD/463984)

Measurement Book Detail

MB NO.  126        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 ഇന്ദിര അനിരുദ്ധന്‍(Wife) KL-13-005-002-004/2271 SC കോയിപ്പാട് P P P P A P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL078135 Credited 22/03/2023   2 മണി KL-13-005-002-004/171 SC കോയിപ്പാട് P P P P A P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL078135 Credited 22/03/2023   3 പുഷ്പലത(Self) KL-13-005-002-004/755 SC കോയിപ്പാട് P P P P X X X 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL078135 Credited 22/03/2023   4 ബേബി KL-13-005-002-004/2270 SC കോയിപ്പാട് P P P P A P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL078135 Credited 22/03/2023   5 മണിയമ്മ KL-13-005-002-004/2908 OTHER കോയിപ്പാട് A P P A A A A 2 311 622 0 0 622 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL078135 Credited 22/03/2023   6 ഉഷ KL-13-005-002-004/3195 SC കോയിപ്പാട് P P P P A P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL078135 Credited 22/03/2023   7 ധര്‍മ്മിനി സി(Self) KL-13-005-002-004/5452 SC കോയിപ്പാട് P P P P A P P 6 311 1866 0 0 1866 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL078135 Credited 22/03/2023   8 സാറാമ്മജോണ്‍(Self) KL-13-005-002-004/281 OTHER കോയിപ്പാട് P P P X X X X 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL078135 Credited 22/03/2023   Daily Attendence 7 8 8 6 0 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 10574 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1555

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

Total Cash payment(In Rs.) Cash 12129 Average Per labour 1516.125

Total man days : 39