Muster Roll No. : 6274	Date From : 30/10/2021    Date To : 05/11/2021	: 1613005002/2021-2022/82491/AS    Sanction Date : 03/06/2021
Work Code : 1613005002/LD/406415	Work Name : Fallow field cultivation ward4 (1613005002/LD/406415)

Measurement Book Detail

MB NO.  80        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 ശശികല. സി KL-13-005-002-004/1827 OTHER കോയിപ്പാട് P A P P P P P 6 291 1746 0 60 1806 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL046783 Credited 17/11/2021   2 നന്ദിത എന്‍ KL-13-005-002-004/2663 SC കോയിപ്പാട് P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL046783 Credited 17/11/2021   3 ഇന്ദിര അനിരുദ്ധന്‍(Wife) KL-13-005-002-004/2271 SC കോയിപ്പാട് P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL046783 Credited 17/11/2021   4 ഷൈലജ(Self) KL-13-005-002-004/333 SC കോയിപ്പാട് P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL046783 Credited 17/11/2021   5 ഗ്രേഷ്മാ(Brother) KL-13-005-002-004/333 SC കോയിപ്പാട് P A A A P A A 2 291 582 0 20 602 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL046783 Credited 17/11/2021   6 അജിത കെ.വി KL-13-005-002-004/2270 SC കോയിപ്പാട് P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL046783 Credited 17/11/2021   7 സീത . കെ(Self) KL-13-005-002-004/1755 SC കോയിപ്പാട് P A P P P P P 6 291 1746 0 60 1806 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL046783 Credited 17/11/2021   8 തങ്കമണി.കെ(Self) KL-13-005-002-004/203 OTHER കോയിപ്പാട് P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL046783 Credited 17/11/2021   Daily Attendence 8 0 3 3 4 3 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3612 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3612

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

Total Cash payment(In Rs.) Cash 7224 Average Per labour 903

Total man days : 24