Muster Roll No. : 13678	Date From : 09/03/2023    Date To : 15/03/2023	: 1613005002/2022-2023/289864/AS    Sanction Date : 22/12/2022
Work Code : 1613005002/LD/475921	Work Name : Fallow land cultivation ward 9 jayasree (1613005002/LD/475921)

Measurement Book Detail

MB NO.  132        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 ബാബു റ്റി(Father) KL-13-005-002-008/4542 OTHER വരിഞ്ഞം P A A P P A P 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL083034 Credited 31/03/2023   2 ശശികല(Self) KL-13-005-002-008/464 SC വരിഞ്ഞം P A A P P A P 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL083034 Credited 31/03/2023   3 സിന്ധു(Self) KL-13-005-002-008/421 OTHER വരിഞ്ഞം P X X X X X X 1 311 311 0 0 311 STATE BANK OF INDIA ??????????? 5185 1613005002WL083034 Credited 31/03/2023   4 മോഹനം(Brother) KL-13-005-002-008/4239 OTHER വരിഞ്ഞം P X X X X X X 1 311 311 0 0 311 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL083034 Credited 31/03/2023   5 സുലോചന KL-13-005-002-008/4082 OTHER വരിഞ്ഞം A A A P A A A 1 311 311 0 0 311 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL083034 Credited 31/03/2023   6 ശകുന്തള(Self) KL-13-005-002-008/4337 OTHER വരിഞ്ഞം P X X X X X X 1 311 311 0 0 311 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL083034 Credited 31/03/2023   7 അംബിക കെ KL-13-005-002-008/4551 OTHER വരിഞ്ഞം P A A P P A P 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL083034 Credited 31/03/2023   8 മണികണ്ഠന്‍ പിള്ള(Father) KL-13-005-002-008/4248 OTHER വരിഞ്ഞം P A A P P A P 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL083034 Credited 31/03/2023   9 തുളസി(Daughter) KL-13-005-002-008/4760 SC വരിഞ്ഞം P A A P P A P 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL083034 Credited 31/03/2023   10 അശോകന്‍(Father) KL-13-005-002-008/4763 SC വരിഞ്ഞം P A A P P A P 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL083034 Credited 31/03/2023   Daily Attendence 9 0 0 7 6 0 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3732 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4976

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

Total Cash payment(In Rs.) Cash 8708 Average Per labour 870.8

Total man days : 28