Muster Roll No. : 1261	Date From : 06/06/2022    Date To : 12/06/2022	: 1613005002/2022-2023/112977/AS    Sanction Date : 23/05/2022
Work Code : 1613005002/IF/786093	Work Name : തീറ്റപുല്‍കൃഷി ward 9 unit 1 (1613005002/IF/786093)

Measurement Book Detail

MB NO.  59        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 സീമ(Self) KL-13-005-002-008/503 SC വരിഞ്ഞം P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA ??????????? 5185 1613005002WL010918 Credited 18/06/2022   2 ഗീത(Self) KL-13-005-002-009/1152 OTHER കാരംകോട് A P P P P P A 5 311 1555 0 0 1555 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL010918 Credited 18/06/2022   3 സീനത്ത് KL-13-005-002-009/1341 OTHER കാരംകോട് P P P P P A A 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL010918 Credited 18/06/2022   4 സുധര്‍മ്മണി KL-13-005-002-009/1601 OTHER കാരംകോട് P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL010918 Credited 18/06/2022   5 ഓമന(Wife) KL-13-005-002-009/1672 OTHER കാരംകോട് P P P P P A A 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL010918 Credited 18/06/2022   6 മിനി മോള്‍ KL-13-005-002-009/2239 SC കാരംകോട് P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA ??????????? 5185 1613005002WL010918 Credited 18/06/2022   7 ലത ജി(Self) KL-13-005-002-009/190 OTHER കാരംകോട് P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL010918 Credited 18/06/2022   8 സജീന KL-13-005-002-009/1244 OTHER കാരംകോട് P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL010918 Credited 18/06/2022   9 ജെ .ഓമന(Self) KL-13-005-002-009/1108 OTHER കാരംകോട് P P P P P A A 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL010918 Credited 18/06/2022   10 അംബിക(Wife) KL-13-005-002-009/1442 SC കാരംകോട് P P P P P A A 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL010918 Credited 18/06/2022   Daily Attendence 9 10 10 10 10 6 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5287 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11818

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

Total Cash payment(In Rs.) Cash 17105 Average Per labour 1710.5

Total man days : 55