Muster Roll No. : 7711	Date From : 16/11/2021    Date To : 22/11/2021	: 1613005002/2021-2022/74769/AS    Sanction Date : 11/10/2021
Work Code : 1613005002/LD/404496	Work Name : Fallow field cultivation ward 4 (1613005002/LD/404496)

Measurement Book Detail

MB NO.  91        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 വി രാജന്‍(Father) KL-13-005-002-004/441 OTHER കോയിപ്പാട് A P P P P A P 5 291 1455 0 50 1505 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL054701 Credited 30/11/2021   2 ഓമന ആര്‍ KL-13-005-002-004/441 OTHER കോയിപ്പാട് A P P P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL054701 Credited 30/11/2021   3 ഓമന ജെ(Self) KL-13-005-002-004/201 OTHER കോയിപ്പാട് P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL054701 Credited 30/11/2021   4 അംബിക(Wife) KL-13-005-002-004/435 SC കോയിപ്പാട് P P A P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL054701 Credited 29/11/2021   5 സദാശിവന്‍(Self) KL-13-005-002-004/418 SC കോയിപ്പാട് A P P P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL054701 Credited 29/11/2021   6 ഷൈലജ(Self) KL-13-005-002-004/333 SC കോയിപ്പാട് P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL054701 Credited 30/11/2021   7 ഗ്രേഷ്മാ(Brother) KL-13-005-002-004/333 SC കോയിപ്പാട് P P P P P A P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL054701 Credited 30/11/2021   8 പ്രസന്ന എസ്(Self) KL-13-005-002-004/4548 OTHER കോയിപ്പാട് P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL054701 Credited 30/11/2021   9 തങ്കമണി.കെ(Self) KL-13-005-002-004/203 OTHER കോയിപ്പാട് P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL054701 Credited 30/11/2021   10 കനകമണി(Self) KL-13-005-002-004/250 SC കോയിപ്പാട് P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL054701 Credited 29/11/2021   Daily Attendence 7 10 9 10 10 0 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 8428 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8428

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

Total Cash payment(In Rs.) Cash 16856 Average Per labour 1685.6

Total man days : 56