Muster Roll No. : 7408	Date From : 29/10/2022    Date To : 04/11/2022	: 1613005002/2022-2023/185996/AS    Sanction Date : 21/07/2022
Work Code : 1613005002/LD/461222	Work Name : Fallow land cultivation ward 6 bincy (1613005002/LD/461222)

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 രജിത ആര്‍(Self) KL-13-005-002-006/5618 SC ഇടനാട്‌ P A P P P P P 6 311 1866 0 0 1866 SOUTH INDIAN BANK PARIPALLY SIBL0000642 1613005002WL047962 Credited 14/12/2022   2 ശകുന്തള(Self) KL-13-005-002-006/5996 SC ഇടനാട്‌ P A P P P P P 6 311 1866 0 0 1866 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL047962 Credited 14/12/2022   3 സുധ(Self) KL-13-005-002-006/73 SC ഇടനാട്‌ P A P P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL047962 Credited 14/12/2022   4 ഇന്ദിര റ്റി(Self) KL-13-005-002-006/4725 SC ഇടനാട്‌ P A P P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL047962 Credited 14/12/2022   5 കുഞ്ഞമ്മ അല്‍ഫോണ്‍സ്(Self) KL-13-005-002-006/61 OTHER ഇടനാട്‌ P A P P P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA ??????????? 5185 1613005002WL047962 Credited 14/12/2022   6 ലക്ഷ്മി(Self) KL-13-005-002-006/72 SC ഇടനാട്‌ P A P P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL047962 Credited 14/12/2022   7 ബിന്ദു(Sister-in-Law) KL-13-005-002-006/5365 SC ഇടനാട്‌ P A A P P P P 5 311 1555 0 0 1555 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL047962 Credited 14/12/2022   8 രമ്യ യു എസ് KL-13-005-002-006/5608 SC ഇടനാട്‌ P A P P P P P 6 311 1866 0 0 1866 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL047962 Credited 14/12/2022   9 സുഭദ്ര KL-13-005-002-006/5075 SC ഇടനാട്‌ P A P P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL047962 Credited 14/12/2022   10 മാലതി(Self) KL-13-005-002-006/5953 OTHER ഇടനാട്‌ P A P P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL047962 Credited 14/12/2022   Daily Attendence 10 0 9 10 10 10 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 14617 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3421

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

Total Cash payment(In Rs.) Cash 18038 Average Per labour 1803.8

Total man days : 58