Muster Roll No. : 9289	Date From : 09/12/2022    Date To : 15/12/2022	: 1613005002/2022-2023/165564/AS    Sanction Date : 29/06/2022
Work Code : 1613005002/LD/453285	Work Name : Fallow land cultivation ward 6(2) sheila (1613005002/LD/453285)

Measurement Book Detail

MB NO.  110        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 മത്തായി KL-13-005-002-006/2973 OTHER ഇടനാട്‌ P A A P P P P 5 311 1555 0 0 1555 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL060316 Credited 31/01/2023   2 ഗോമതി(Self) KL-13-005-002-006/46 SC ഇടനാട്‌ A A A P A P A 2 311 622 0 0 622 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL060316 Credited 31/01/2023   3 വി കാര്‍ത്തികേയന്‍(Self) KL-13-005-002-006/3182 OTHER ഇടനാട്‌ P A A P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL060316 Credited 31/01/2023   4 മണി(Self) KL-13-005-002-006/2901 SC ഇടനാട്‌ P A A P P P P 5 311 1555 0 0 1555 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL060316 Credited 31/01/2023   5 തങ്കമണി KL-13-005-002-006/2851 SC ഇടനാട്‌ P A A P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL060316 Credited 31/01/2023   6 വിമല KL-13-005-002-006/3015 SC ഇടനാട്‌ P A A P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL060316 Credited 31/01/2023   7 മോഹനന്‍(Self) KL-13-005-002-006/3525 SC ഇടനാട്‌ P A A A A A A 1 311 311 0 0 311 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL060316 Credited 31/01/2023   8 അംബിക സി(Self) KL-13-005-002-006/4790 SC ഇടനാട്‌ P A A P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL060316 Credited 31/01/2023   9 സി. ഉഷ(Wife) KL-13-005-002-006/50 SC ഇടനാട്‌ P A A P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL060316 Credited 31/01/2023   10 ഉദയശ്രീ KL-13-005-002-006/2781 OTHER ഇടനാട്‌ P A A P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL060316 Credited 31/01/2023   Daily Attendence 9 0 0 9 8 9 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 8708 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4665

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

Total Cash payment(In Rs.) Cash 13373 Average Per labour 1337.3

Total man days : 43