Muster Roll No. : 3100	Date From : 04/07/2023    Date To : 10/07/2023	: 1613005002/2023-2024/100644/AS    Sanction Date : 05/06/2023
Work Code : 1613005002/LD/495456	Work Name : Fallow field cultivation ward 6 (1613005002/LD/495456)

Measurement Book Detail

MB NO.  42        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 മല്ലിക(Sister-in-Law) KL-13-005-002-006/62 OTHER ഇടനാട്‌ A A A A A A P 1 333 333 0 0 333 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL022555 Credited 21/07/2023   2 ബിനു സന്തോഷ് KL-13-005-002-006/75 OTHER ഇടനാട്‌ A A A A A A P 1 333 333 0 0 333 FEDERAL BANK chathannoor 1275 1613005002WL022555 Credited 20/07/2023   3 മേരിക്കുട്ടി(Self) KL-13-005-002-006/60 OTHER ഇടനാട്‌ A A A A A A P 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL022555 Credited 20/07/2023   4 സുനിത(Self) KL-13-005-002-006/69 OTHER ഇടനാട്‌ A A A A A A P 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL022555 Credited 21/07/2023   5 ആചാരി അജിതകുമാരി(Self) KL-13-005-002-006/756 OTHER ഇടനാട്‌ A A A A A A P 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL022555 Credited 20/07/2023   6 വസന്തകുമാരി KL-13-005-002-006/81 OTHER ഇടനാട്‌ A A A A A A P 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL022555 Credited 20/07/2023   7 ഷീലാമ്മ ചാക്കോ KL-13-005-002-006/64 OTHER ഇടനാട്‌ A A A A A A P 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL022555 Credited 20/07/2023   8 സരസ്വതി(Self) KL-13-005-002-006/70 OTHER ഇടനാട്‌ A A A A A A P 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL022555 Credited 21/07/2023   9 സൂസമ്മ.എല്‍(Self) KL-13-005-002-006/80 OTHER ഇടനാട്‌ A A A A A A P 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL022555 Credited 20/07/2023   Daily Attendence 0 0 0 0 0 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2997

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

Total Cash payment(In Rs.) Cash 2997 Average Per labour 333

Total man days : 9