Muster Roll No. : 3957	Date From : 30/07/2022    Date To : 05/08/2022	: 1613005002/2022-2023/149248/AS    Sanction Date : 13/06/2022
Work Code : 1613005002/LD/452411	Work Name : Fallow land cultivation ward 5(2) (1613005002/LD/452411)

Measurement Book Detail

MB NO.  89        Page NO.  8

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 രത്മമ്മ രാജന്‍(Self) KL-13-005-002-004/206 OTHER കോയിപ്പാട് P A P P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL027366 Credited 19/08/2022   2 രമ KL-13-005-002-004/455 OTHER കോയിപ്പാട് P A P P A P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL027366 Credited 19/08/2022   3 അന്പിളി അമ്മ KL-13-005-002-004/446 OTHER കോയിപ്പാട് P A P P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL027366 Credited 19/08/2022   4 വിജയകുമാര്(Self) KL-13-005-002-004/317 OTHER കോയിപ്പാട് A A P P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL027366 Credited 19/08/2022   5 ജോളി ജോര്‍ജ്ജ്(Wife) KL-13-005-002-004/449 OTHER കോയിപ്പാട് P A P P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL027366 Credited 19/08/2022   6 മോളി തങ്കച്ചന്‍ KL-13-005-002-004/416 OTHER കോയിപ്പാട് P A P A P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL027366 Credited 19/08/2022   7 അനിത സി KL-13-005-002-004/453 OTHER കോയിപ്പാട് P A P P P P P 6 311 1866 0 0 1866 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005WL0032633 Credited 01/10/2022   8 വല്‍സല KL-13-005-002-004/130 OTHER കോയിപ്പാട് P A P P P P P 6 311 1866 0 0 1866 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL027366 Credited 19/08/2022   9 ആര്‍. വിജയമ്മ(Self) KL-13-005-002-004/209 OTHER കോയിപ്പാട് P A P P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL027366 Credited 19/08/2022   10 ഉഷാകുമാരി(Self) KL-13-005-002-004/300 OTHER കോയിപ്പാട് P A P P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL027366 Credited 19/08/2022   Daily Attendence 9 0 10 9 9 10 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 17727

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

Total Cash payment(In Rs.) Cash 17727 Average Per labour 1772.7

Total man days : 57