Muster Roll No. : 12175	Date From : 09/02/2023    Date To : 15/02/2023	: 1613005002/2022-2023/235255/AS    Sanction Date : 03/11/2022
Work Code : 1613005002/LD/468405	Work Name : Fallow field cultivation ward 4 (1613005002/LD/468405)

Measurement Book Detail

MB NO.  123        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 അംബിക(Wife) KL-13-005-002-003/112 OTHER മാമ്പള്ളികുന്നം A A A A P P A 2 311 622 0 0 622 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL077392 Credited 22/03/2023   2 ഷൌബാനത്ത് KL-13-005-002-002/423 OTHER ഞവരൂര്‍ P P A A P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL077392 Credited 22/03/2023   3 രാധാമണി KL-13-005-002-002/424 OTHER ഞവരൂര്‍ P P A A P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL077392 Credited 22/03/2023   4 ഇന്ദിര KL-13-005-002-002/429 SC ഞവരൂര്‍ P A A A A A A 1 311 311 0 0 311 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL077392 Credited 22/03/2023   5 വല്‍സല KL-13-005-002-004/130 OTHER കോയിപ്പാട് A A A A P P P 3 311 933 0 0 933 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL077392 Credited 22/03/2023   6 സജിത(Brother) KL-13-005-002-003/1768 OTHER മാമ്പള്ളികുന്നം P P A A A A A 2 311 622 0 0 622 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL077392 Credited 22/03/2023   7 ലളിത കെ KL-13-005-002-002/4045 SC ഞവരൂര്‍ P P A A P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL077392 Credited 22/03/2023   8 ലിസി(Sister-in-Law) KL-13-005-002-003/5003 OTHER മാമ്പള്ളികുന്നം P P A A P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL077392 Credited 22/03/2023   9 ആനിയമ്മ(Self) KL-13-005-002-002/4157 OTHER ഞവരൂര്‍ P A A A P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL077392 Credited 22/03/2023   Daily Attendence 7 5 0 0 7 7 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1866 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8086

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

Total Cash payment(In Rs.) Cash 9952 Average Per labour 1105.7778

Total man days : 32