Muster Roll No. : 12171	Date From : 02/02/2023    Date To : 08/02/2023	: 1613005002/2022-2023/235255/AS    Sanction Date : 03/11/2022
Work Code : 1613005002/LD/468405	Work Name : Fallow field cultivation ward 4 (1613005002/LD/468405)

Measurement Book Detail

MB NO.  108        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 സതീഭായി(Self) KL-13-005-002-002/296 OTHER ഞവരൂര്‍ P P A A A A A 2 311 622 0 0 622 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL077518 Credited 22/03/2023   2 അംബിക(Self) KL-13-005-002-002/277 SC ഞവരൂര്‍ P P P A P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL077518 Credited 22/03/2023   3 സുധ(Self) KL-13-005-002-002/257 SC ഞവരൂര്‍ P P P A P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL077518 Credited 22/03/2023   4 രമാഭായി.പി KL-13-005-002-002/193 OTHER ഞവരൂര്‍ P P A A A A A 2 311 622 0 0 622 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL077518 Credited 22/03/2023   5 ബിനു ടി(Father) KL-13-005-002-002/3060 OTHER ഞവരൂര്‍ P P P A A A A 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL077518 Credited 22/03/2023   6 ഓമന ജോണ്‍സണ്‍ KL-13-005-002-001/3484 OTHER കളിയാക്കുളം P P P A P P P 6 311 1866 0 0 1866 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL077518 Credited 22/03/2023   7 രമാദേവി(Father-in_Law) KL-13-005-002-002/2981 SC ഞവരൂര്‍ P P P A P P P 6 311 1866 0 0 1866 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL077518 Credited 22/03/2023   8 ലീലാമ്മ(Self) KL-13-005-002-002/278 OTHER ഞവരൂര്‍ P P P A A A A 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL077518 Credited 22/03/2023   9 ഗിരിജ KL-13-005-002-002/198 OTHER ഞവരൂര്‍ P P P A P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL077518 Credited 22/03/2023   10 പ്രസന്ന(Wife) KL-13-005-002-002/3760 OTHER ഞവരൂര്‍ P P P A P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL077518 Credited 22/03/2023   Daily Attendence 10 10 8 0 6 4 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4976 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8086

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

Total Cash payment(In Rs.) Cash 13062 Average Per labour 1306.2

Total man days : 42