Muster Roll No. : 2598	Date From : 15/06/2023    Date To : 21/06/2023	: 1613005002/2023-2024/100644/AS    Sanction Date : 05/06/2023
Work Code : 1613005002/LD/495456	Work Name : Fallow field cultivation ward 6 (1613005002/LD/495456)

Measurement Book Detail

MB NO.  8        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 ബീനാ അനിയന്‍കുഞ്ഞ്(Self) KL-13-005-002-006/49 OTHER ഇടനാട്‌ A P P A P P P 5 333 1665 0 0 1665 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL017809 Credited 30/06/2023   2 മല്ലിക(Sister-in-Law) KL-13-005-002-006/62 OTHER ഇടനാട്‌ A P P A P P P 5 333 1665 0 0 1665 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL017809 Credited 30/06/2023   3 മറിയാമ്മ ജോണ്‍ KL-13-005-002-006/66 OTHER ഇടനാട്‌ A P P A P P P 5 333 1665 0 0 1665 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL017809 Credited 30/06/2023   4 മേരിക്കുട്ടി(Self) KL-13-005-002-006/60 OTHER ഇടനാട്‌ A A P A P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL017809 Credited 30/06/2023   5 പൊന്നമ്മ സണ്ണി(Self) KL-13-005-002-006/52 OTHER ഇടനാട്‌ A A P A P A A 2 333 666 0 0 666 STATE BANK OF INDIA ??????????? 5185 1613005002WL017809 Credited 30/06/2023   6 ഷീലാമ്മ ചാക്കോ KL-13-005-002-006/64 OTHER ഇടനാട്‌ A P P A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL017809 Credited 30/06/2023   7 സരസ്വതി(Self) KL-13-005-002-006/70 OTHER ഇടനാട്‌ A P P A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL017809 Credited 30/06/2023   8 സലീന(Self) KL-13-005-002-006/5617 OTHER ഇടനാട്‌ A P P A P P P 5 333 1665 0 0 1665 INDIAN BANK PARAVUR IDIB000P023 1613005002WL017809 Credited 30/06/2023   Daily Attendence 0 6 8 0 8 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1498.5

Total man days : 36