Muster Roll No. : 2597	Date From : 15/06/2023    Date To : 21/06/2023	: 1613005002/2023-2024/100644/AS    Sanction Date : 05/06/2023
Work Code : 1613005002/LD/495456	Work Name : Fallow field cultivation ward 6 (1613005002/LD/495456)

Measurement Book Detail

MB NO.  8        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 ബാബു(Father) KL-13-005-002-006/414 SC ഇടനാട്‌ A P P A A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL017809 Credited 30/06/2023   2 മണി തന്പി(Self) KL-13-005-002-006/40 OTHER ഇടനാട്‌ A P P A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA ??????????? 5185 1613005002WL017809 Credited 30/06/2023   3 സനിത.സി(Self) KL-13-005-002-006/4791 SC ഇടനാട്‌ A P A A A A A 1 333 333 0 0 333 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL017809 Credited 30/06/2023   4 ലീലാമ്മ KL-13-005-002-006/4555 OTHER ഇടനാട്‌ A P P A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL017809 Credited 30/06/2023   5 അംബിക സി(Self) KL-13-005-002-006/4790 SC ഇടനാട്‌ A P A A P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL017809 Credited 30/06/2023   6 ബ്രഹ്മാനന്ദന്‍(Self) KL-13-005-002-006/45 OTHER ഇടനാട്‌ A P P A P P P 5 333 1665 0 0 1665 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL017809 Credited 30/06/2023   7 ഷീല നെല്‍സണ്‍(Self) KL-13-005-002-006/41 OTHER ഇടനാട്‌ A A P A P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL017809 Credited 30/06/2023   8 ലതിക(Wife) KL-13-005-002-006/45 OTHER ഇടനാട്‌ A P P A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL017809 Credited 30/06/2023   Daily Attendence 0 7 6 0 6 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2997 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7992

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

Total Cash payment(In Rs.) Cash 10989 Average Per labour 1373.625

Total man days : 33