Muster Roll No. : 1453	Date From : 13/06/2022    Date To : 19/06/2022	: 1613005002/2022-2023/141161/AS    Sanction Date : 04/06/2022
Work Code : 1613005002/LD/454372	Work Name : Fallow field cultivation ward 6 (1613005002/LD/454372)

Measurement Book Detail

MB NO.  63        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 ബിനു സന്തോഷ് KL-13-005-002-006/75 OTHER ഇടനാട്‌ P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK chathannoor 1275 1613005002WL012985 Credited 25/06/2022   2 സുനിത(Self) KL-13-005-002-006/69 OTHER ഇടനാട്‌ P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL012985 Credited 25/06/2022   3 ലീല(Self) KL-13-005-002-006/76 OTHER ഇടനാട്‌ P P P A P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA ??????????? 5185 1613005002WL012985 Credited 25/06/2022   4 ഉണ്ണി(Self) KL-13-005-002-006/867 SC ഇടനാട്‌ P P A A A A A 2 311 622 0 0 622 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL012985 Credited 25/06/2022   5 കമല(Self) KL-13-005-002-006/863 SC ഇടനാട്‌ P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL012985 Credited 25/06/2022   6 ഷീലാമ്മ ചാക്കോ KL-13-005-002-006/64 OTHER ഇടനാട്‌ A A A A A P A 1 311 311 0 0 311 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL012985 Credited 25/06/2022   7 മറിയാമ്മ ഷാജന്‍(Self) KL-13-005-002-006/89 OTHER ഇടനാട്‌ P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL012985 Credited 25/06/2022   8 മിനി തോമസ്സ്(Self) KL-13-005-002-006/897 OTHER ഇടനാട്‌ A A P A A P A 2 311 622 0 0 622 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL012985 Credited 25/06/2022   9 സരസ്വതി(Self) KL-13-005-002-006/70 OTHER ഇടനാട്‌ P P P P P A A 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL012985 Credited 25/06/2022   10 സൂസമ്മ.എല്‍(Self) KL-13-005-002-006/80 OTHER ഇടനാട്‌ P P A P P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL012985 Credited 25/06/2022   Daily Attendence 8 8 7 6 7 8 1

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2488 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11507

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

Total Cash payment(In Rs.) Cash 13995 Average Per labour 1399.5

Total man days : 45