Muster Roll No. : 13137	Date From : 23/02/2023    Date To : 01/03/2023	: 1613005002/2022-2023/233173/AS    Sanction Date : 13/10/2022
Work Code : 1613005002/LD/468361	Work Name : Fallow land cultivation ward 7 omana (1613005002/LD/468361)

Measurement Book Detail

MB NO.  126        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 വസന്ത KL-13-005-002-007/749 OTHER വയലിക്കട P P P A P P P 6 311 1866 0 0 1866 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL080353 Credited 31/03/2023   2 ശശികലാമ്മ സി(Self) KL-13-005-002-007/855 OTHER വയലിക്കട P P P A P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL080353 Credited 31/03/2023   3 ഓമന ബാബു(Self) KL-13-005-002-007/813 OTHER വയലിക്കട P P X X X X X 2 311 622 0 0 622 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL080353 Credited 31/03/2023   4 കമലാസനന്‍ എസ്(Father) KL-13-005-002-007/855 OTHER വയലിക്കട P P P A P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL080353 Credited 31/03/2023   5 തങ്കച്ചന്‍(Self) KL-13-005-002-010/835 OTHER കോഷ്ണകാവ് P X X X X X X 1 311 311 0 0 311 STATE BANK OF INDIA ??????????? 5185 1613005002WL080353 Credited 31/03/2023   Daily Attendence 5 4 3 0 3 3 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6531

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

Total Cash payment(In Rs.) Cash 6531 Average Per labour 1306.2

Total man days : 21