Muster Roll No. : 6907	Date From : 21/10/2022    Date To : 28/10/2022	: 1613005002/2022-2023/165062/AS    Sanction Date : 29/06/2022
Work Code : 1613005002/LD/457822	Work Name : Fallow fied cultivation ward 8 (1613005002/LD/457822)

Measurement Book Detail

MB NO.  90        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 8 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 പി.മോഹനന്‍(Self) KL-13-005-002-007/605 OTHER വയലിക്കട P A A P P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL046522 Credited 14/12/2022   2 ഇന്ദിര KL-13-005-002-007/766 OTHER വയലിക്കട P P A A A P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL046522 Credited 14/12/2022   3 രാധ(Self) KL-13-005-002-007/805 SC വയലിക്കട P P A P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL046522 Credited 14/12/2022   4 ഇന്ദിരാ അമ്മ KL-13-005-002-007/573 OTHER വയലിക്കട P A A P P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL046522 Credited 14/12/2022   5 ലക്ഷ്മി ഉണ്ണിക്യഷ്ണന്‍(Self) KL-13-005-002-007/5731 OTHER വയലിക്കട P P A P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL046522 Credited 14/12/2022   6 അംബിക(Self) KL-13-005-002-007/5451 OTHER വയലിക്കട P P A P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL046522 Credited 14/12/2022   7 ലിസി(Self) KL-13-005-002-007/603 OTHER വയലിക്കട P A A A A A A A 1 311 311 0 0 311 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL046522 Credited 14/12/2022   8 ആര്‍ പുഷ്പവല്ലി(Self) KL-13-005-002-007/5883 OTHER വയലിക്കട P P A P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL046522 Credited 14/12/2022   9 സുരേന്ദ്രന്‍(Self) KL-13-005-002-007/5750 OTHER വയലിക്കട P P A P P A A P 5 311 1555 0 0 1555 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL046522 Credited 14/12/2022   Daily Attendence 9 6 0 7 7 7 6 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2177 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13373

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

Total Cash payment(In Rs.) Cash 15550 Average Per labour 1727.7778

Total man days : 50