Muster Roll No. : 1084	Date From : 08/07/2021    Date To : 14/07/2021	: 1613005002/2021-2022/82491/AS    Sanction Date : 03/06/2021
Work Code : 1613005002/LD/406415	Work Name : Fallow field cultivation ward4 (1613005002/LD/406415)

Measurement Book Detail

MB NO.  55        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 കുഞ്ഞുമോന്‍(Self) KL-13-005-002-004/5677 OTHER കോയിപ്പാട് P P A A P P P 5 291 1455 0 50 1505 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL009324 Credited 20/07/2021   2 നന്ദിത എന്‍ KL-13-005-002-004/2663 SC കോയിപ്പാട് P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL009324 Credited 22/07/2021   3 ധന്യ(Father-in_Law) KL-13-005-002-004/2270 SC കോയിപ്പാട് P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL009324 Credited 22/07/2021   4 ശിവകല പി ആര്‍ KL-13-005-002-004/640 SC കോയിപ്പാട് P P A A P X X 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL009324 Credited 22/07/2021   5 പുഷ്പലത KL-13-005-002-004/516 OTHER കോയിപ്പാട് P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL009324 Credited 22/07/2021   6 പ്രസന്ന എസ്(Self) KL-13-005-002-004/4548 OTHER കോയിപ്പാട് P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL009324 Credited 20/07/2021   7 ധര്‍മ്മിനി സി(Self) KL-13-005-002-004/5452 SC കോയിപ്പാട് P P A A P P P 5 291 1455 0 50 1505 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL009324 Credited 22/07/2021   8 സുധര്‍മ്മണി(Self) KL-13-005-002-014/4512 OTHER കല്ലുവെട്ടാംകുഴി P P A A P X X 3 291 873 0 30 903 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL009324 Credited 20/07/2021   9 ബിജുബേബി(Father) KL-13-005-002-011/2693 OTHER ഏറം P P A X X X X 2 291 582 0 20 602 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL009324 Credited 22/07/2021   10 കനകമണി(Self) KL-13-005-002-004/250 SC കോയിപ്പാട് P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL009324 Credited 22/07/2021   Daily Attendence 10 10 0 0 9 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6923 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6020

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

Total Cash payment(In Rs.) Cash 12943 Average Per labour 1294.3

Total man days : 43