Muster Roll No. : 7015	Date From : 15/07/2022    Date To : 21/07/2022	: 1611003003/2022-2023/134500/AS    Sanction Date : 06/06/2022
Work Code : 1611003003/IF/719991	Work Name : Theettapullu krishi ward 1 Reach one (1611003003/IF/719991)

Measurement Book Detail

MB NO.  100        Page NO.  2

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 സുശീല(Self) KL-11-003-003-001/389 SC കണ്ണനാകുഴി പടിഞ്ഞാറ് P P A P A A A 3 311 933 0 0 933 STATE BANK OF INDIA PALLICKAL SBIN0006399 1611003003WL034824 Credited 27/07/2022   2 ഇന്ദിര KL-11-003-003-001/373 OTHER കണ്ണനാകുഴി പടിഞ്ഞാറ് P P A P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA PALLICKAL SBIN0006399 1611003003WL034824 Credited 27/07/2022   3 ഉഷ KL-11-003-003-001/366 OTHER കണ്ണനാകുഴി പടിഞ്ഞാറ് P P A P P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA PALLICKAL SBIN0006399 1611003003WL034824 Credited 27/07/2022   4 ശാരദ(Self) KL-11-003-003-001/351 OTHER കണ്ണനാകുഴി പടിഞ്ഞാറ് P P A P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA KATTANAM SBIN0070822 1611003003WL034824 Credited 27/07/2022   5 ഉഷ ഡി(Self) KL-11-003-003-001/319 OTHER കണ്ണനാകുഴി പടിഞ്ഞാറ് P P A P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA KATTANAM SBIN0070822 1611003003WL034824 Credited 27/07/2022   6 രാജമ്മ(Wife) KL-11-003-003-001/339 SC കണ്ണനാകുഴി പടിഞ്ഞാറ് P P A P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA KATTANAM SBIN0070822 1611003003WL034824 Credited 27/07/2022   7 സുമാദേവി(Sister-in-Law) KL-11-003-003-001/351 OTHER കണ്ണനാകുഴി പടിഞ്ഞാറ് P P A P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA KATTANAM SBIN0070822 1611003003WL034824 Credited 27/07/2022   Daily Attendence 7 7 0 7 6 6 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2799 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9019

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

Total Cash payment(In Rs.) Cash 11818 Average Per labour 1688.2858

Total man days : 38