Muster Roll No. : 9593	Date From : 06/12/2022    Date To : 12/12/2022	: 1613005002/2022-2023/181509/AS    Sanction Date : 15/07/2022
Work Code : 1613005002/LD/461153	Work Name : Fallow land cultivation ward 9 usha (1613005002/LD/461153)

Measurement Book Detail

MB NO.  91        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 സിന്ധു രാജു KL-13-005-002-009/1485 SC കാരംകോട് A P A A P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA ??????????? 5185 1613005002WL059106 Credited 31/01/2023   2 സീമ(Self) KL-13-005-002-008/503 SC വരിഞ്ഞം A P P A P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA ??????????? 5185 1613005002WL059106 Credited 31/01/2023   3 ഗീത(Self) KL-13-005-002-009/1152 OTHER കാരംകോട് A P P A P P P 5 311 1555 0 0 1555 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL059106 Credited 31/01/2023   4 സീനത്ത് KL-13-005-002-009/1341 OTHER കാരംകോട് A A A A P P P 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL059106 Credited 31/01/2023   5 സുധര്‍മ്മണി KL-13-005-002-009/1601 OTHER കാരംകോട് A P P A P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL059106 Credited 31/01/2023   6 സജീന KL-13-005-002-009/1244 OTHER കാരംകോട് A A A A P P P 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL059106 Credited 31/01/2023   7 ജെ .ഓമന(Self) KL-13-005-002-009/1108 OTHER കാരംകോട് A P P A P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL059106 Credited 31/01/2023   8 ശശികല ബി(Self) KL-13-005-002-009/1667 OTHER കാരംകോട് A P A A P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL059106 Credited 31/01/2023   9 അംബിക(Wife) KL-13-005-002-009/1442 SC കാരംകോട് A P P A P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL059106 Credited 31/01/2023   Daily Attendence 0 7 5 0 9 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4354 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7775

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

Total Cash payment(In Rs.) Cash 12129 Average Per labour 1347.6666

Total man days : 39