Muster Roll No. : 13053	Date From : 22/02/2023    Date To : 28/02/2023	: 1613005002/2022-2023/232977/AS    Sanction Date : 13/10/2022
Work Code : 1613005002/LD/468363	Work Name : Fallow land cultivation ward 4 bindu (1613005002/LD/468363)

Measurement Book Detail

MB NO.  129        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 ശ്രീദേവി(Self) KL-13-005-002-003/1398 OTHER മാമ്പള്ളികുന്നം A P P P A P P 5 311 1555 0 0 1555 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL077504 Credited 22/03/2023   2 ജോസ് എം(Father) KL-13-005-002-004/261 SC കോയിപ്പാട് A P X X X X X 1 311 311 0 0 311 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL077504 Credited 22/03/2023   3 ലതിക(Self) KL-13-005-002-004/1175 SC കോയിപ്പാട് P P P P A P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL077504 Credited 22/03/2023   4 രമണി(Self) KL-13-005-002-004/255 SC കോയിപ്പാട് P P P P A P P 6 311 1866 0 0 1866 STATE BANK OF INDIA ??????????? 5185 1613005002WL077504 Credited 22/03/2023   5 വല്‍സല(Self) KL-13-005-002-004/270 OTHER കോയിപ്പാട് P P P P A P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL077504 Credited 22/03/2023   6 ശാന്ത(Self) KL-13-005-002-004/289 SC കോയിപ്പാട് P P P P A P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL077504 Credited 22/03/2023   7 സരോജം(Self) KL-13-005-002-004/2316 OTHER കോയിപ്പാട് P P P P A P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL077504 Credited 22/03/2023   8 അനിത KL-13-005-002-004/2157 OTHER കോയിപ്പാട് A P P P A P P 5 311 1555 0 0 1555 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005WL0086565 Credited 31/03/2023   9 സുമംഗല ജി KL-13-005-002-004/3538 OTHER കോയിപ്പാട് P P P P A P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL077504 Credited 22/03/2023   Daily Attendence 6 9 8 8 0 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5909 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8708

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

Total Cash payment(In Rs.) Cash 14617 Average Per labour 1624.1111

Total man days : 47