Muster Roll No. : 9005	Date From : 02/12/2022    Date To : 08/12/2022	: 1613005002/2022-2023/181644/AS    Sanction Date : 15/07/2022
Work Code : 1613005002/LD/459523	Work Name : Fallow land cultivation ward 16(4) (1613005002/LD/459523)

Measurement Book Detail

MB NO.  98        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 മണി കെ(Self) KL-13-005-002-016/5826 SC മീനാട് ഈസ്റ്റ്‌ P P A P X X X 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL058340 Credited 27/01/2023   2 അബ്ദുല്‍ മനാഫ്(Self) KL-13-005-002-017/376 OTHER മീനാട് P P A A P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL058340 Credited 27/01/2023   3 ലീല എസ്(Self) KL-13-005-002-017/480 OTHER മീനാട് P P A P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL058340 Credited 27/01/2023   4 ചന്ദ്രിക അമ്മ(Self) KL-13-005-002-017/1108 OTHER മീനാട് P P A P P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL058340 Credited 27/01/2023   5 സദാനന്ദന്‍(Mother) KL-13-005-002-016/5830 SC മീനാട് ഈസ്റ്റ്‌ P P A P P P P 6 311 1866 0 0 1866 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL058340 Credited 27/01/2023   6 മുല്ലബീവി KL-13-005-002-017/4530 OTHER മീനാട് P P A P P P P 6 311 1866 0 0 1866 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL058340 Credited 27/01/2023   7 രാധാമണി(Self) KL-13-005-002-016/5952 OTHER മീനാട് ഈസ്റ്റ്‌ P P A P X X X 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL058340 Credited 27/01/2023   8 സാജിതാ ബീവി KL-13-005-002-017/3738 OTHER മീനാട് P P A P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL058340 Credited 27/01/2023   Daily Attendence 8 8 0 7 6 6 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2799 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9641

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

Total Cash payment(In Rs.) Cash 12440 Average Per labour 1555

Total man days : 40