Muster Roll No. : 10005	Date From : 28/12/2021    Date To : 03/01/2022	: 1613005002/2021-2022/230801/AS    Sanction Date : 25/10/2021
Work Code : 1613005002/LD/425422	Work Name : Fallow land cultivation ward 4 (1613005002/LD/425422)

Measurement Book Detail

MB NO.  109        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 വിജയമോഹനന്‍ പിളള(Father) KL-13-005-002-004/1995 OTHER കോയിപ്പാട് P P P P P A P 6 291 1746 0 60 1806 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL070315 Credited 10/01/2022   2 ലതിക(Self) KL-13-005-002-004/1175 SC കോയിപ്പാട് P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL070315 Credited 19/02/2022   3 ശ്യാമള KL-13-005-002-004/1268 OTHER കോയിപ്പാട് P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL070315 Credited 10/01/2022   4 വിമല(Son) KL-13-005-002-003/1483 OTHER മാമ്പള്ളികുന്നം P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005WL077523 Credited 19/02/2022   5 സുനിത(Self) KL-13-005-002-003/282 SC മാമ്പള്ളികുന്നം P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL070315 Credited 19/02/2022   6 ബേബി.റ്റി(Self) KL-13-005-002-004/1028 SC കോയിപ്പാട് P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL070315 Credited 19/02/2022   7 പ്രഭ അനില്‍ കുമാര്‍(Wife) KL-13-005-002-004/1675 SC കോയിപ്പാട് P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL070315 Credited 19/02/2022   8 ബാബു(Father) KL-13-005-002-004/1679 SC കോയിപ്പാട് A A P P P A A 3 291 873 0 30 903 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL070315 Credited 19/02/2022   9 ഓമന തുളസീധരന്‍(Self) KL-13-005-002-004/1660 OTHER കോയിപ്പാട് P A P P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL070315 Credited 10/01/2022   Daily Attendence 8 7 9 9 9 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 8127 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6923

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1672.2222

Total man days : 50