Muster Roll No. : 6275	Date From : 30/10/2021    Date To : 05/11/2021	: 1613005002/2021-2022/82491/AS    Sanction Date : 03/06/2021
Work Code : 1613005002/LD/406415	Work Name : Fallow field cultivation ward4 (1613005002/LD/406415)

Measurement Book Detail

MB NO.  80        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 കുഞ്ഞുമോന്‍(Self) KL-13-005-002-004/5677 OTHER കോയിപ്പാട് P A P P P P P 6 291 1746 0 60 1806 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL046783 Credited 17/11/2021   2 പുഷ്പലത KL-13-005-002-004/516 OTHER കോയിപ്പാട് P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL046783 Credited 17/11/2021   3 ജോതി(Self) KL-13-005-002-004/511 SC കോയിപ്പാട് P A P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL046783 Credited 17/11/2021   4 അംബിക(Wife) KL-13-005-002-004/435 SC കോയിപ്പാട് P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL046783 Credited 17/11/2021   5 സദാശിവന്‍(Self) KL-13-005-002-004/418 SC കോയിപ്പാട് P A A P P A P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL046783 Credited 17/11/2021   6 സിന്ധു(Self) KL-13-005-002-004/4617 OTHER കോയിപ്പാട് P A P P A P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL046783 Credited 17/11/2021   7 സുനിത(Self) KL-13-005-002-004/5673 OTHER കോയിപ്പാട് P A P P P P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL046783 Credited 17/11/2021   8 പ്രസന്ന എസ്(Self) KL-13-005-002-004/4548 OTHER കോയിപ്പാട് A A P P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL046783 Credited 17/11/2021   9 ധര്‍മ്മിനി സി(Self) KL-13-005-002-004/5452 SC കോയിപ്പാട് P A P P P P P 6 291 1746 0 60 1806 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL046783 Credited 17/11/2021   Daily Attendence 8 0 8 9 7 8 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6321 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8428

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

Total Cash payment(In Rs.) Cash 14749 Average Per labour 1638.7778

Total man days : 49