Muster Roll No. : 11194	Date From : 10/01/2023    Date To : 16/01/2023	: 1613005002/2022-2023/287962/AS    Sanction Date : 22/12/2022
Work Code : 1613005002/LD/475637	Work Name : Fallow land cultivation ward 9 sherly (1613005002/LD/475637)

Measurement Book Detail

MB NO.  122        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 സീമ(Self) KL-13-005-002-008/503 SC വരിഞ്ഞം P P A A A A P 3 311 933 0 0 933 STATE BANK OF INDIA ??????????? 5185 1613005002WL069132 Credited 04/02/2023   2 ഗീത(Self) KL-13-005-002-009/1152 OTHER കാരംകോട് P P A A A A P 3 311 933 0 0 933 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL069132 Credited 04/02/2023   3 ഓമന(Wife) KL-13-005-002-009/1672 OTHER കാരംകോട് P P A A A A P 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL069132 Credited 04/02/2023   4 ലത ജി(Self) KL-13-005-002-009/190 OTHER കാരംകോട് P P A A A A P 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL069132 Credited 04/02/2023   5 സജീന KL-13-005-002-009/1244 OTHER കാരംകോട് P P A A A A P 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL069132 Credited 04/02/2023   6 ജെ .ഓമന(Self) KL-13-005-002-009/1108 OTHER കാരംകോട് P P A A A A P 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL069132 Credited 04/02/2023   7 അംബിക(Wife) KL-13-005-002-009/1442 SC കാരംകോട് P P A A A A P 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL069132 Credited 04/02/2023   Daily Attendence 7 7 0 0 0 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1866 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4665

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

Total Cash payment(In Rs.) Cash 6531 Average Per labour 933

Total man days : 21