Muster Roll No. : 2603	Date From : 15/06/2023    Date To : 21/06/2023	: 1613005002/2022-2023/45298/AS    Sanction Date : 08/03/2023
Work Code : 1613005002/LD/483662	Work Name : Fallow land cultivation ward 6 (1613005002/LD/483662)

Measurement Book Detail

MB NO.  8        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 രജിത ആര്‍(Self) KL-13-005-002-006/5618 SC ഇടനാട്‌ A A A A A P P 2 333 666 0 0 666 SOUTH INDIAN BANK PARIPALLY SIBL0000642 1613005002WL017803 Credited 30/06/2023   2 ശകുന്തള(Self) KL-13-005-002-006/5996 SC ഇടനാട്‌ A P P A P P P 5 333 1665 0 0 1665 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL017803 Credited 30/06/2023   3 ഇന്ദിര റ്റി(Self) KL-13-005-002-006/4725 SC ഇടനാട്‌ A P P A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL017803 Credited 30/06/2023   4 സി തങ്കച്ചി KL-13-005-002-006/55 SC ഇടനാട്‌ A P P A P A P 4 333 1332 0 0 1332 STATE BANK OF INDIA ??????????? 5185 1613005002WL017803 Credited 30/06/2023   5 ബിന്ദു(Sister-in-Law) KL-13-005-002-006/5365 SC ഇടനാട്‌ A P P A P P P 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL017803 Credited 30/06/2023   6 ജലജ എസ്(Self) KL-13-005-002-006/5679 SC ഇടനാട്‌ A P P A A A A 2 333 666 0 0 666 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL017803 Credited 30/06/2023   7 സീത(Self) KL-13-005-002-006/4599 SC ഇടനാട്‌ A P P A P P A 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL017803 Credited 30/06/2023   8 സുഭദ്ര KL-13-005-002-006/5075 SC ഇടനാട്‌ A P P A A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL017803 Credited 30/06/2023   9 ആലീസ് ബാബു(Self) KL-13-005-002-006/43 OTHER ഇടനാട്‌ A P P A P P A 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL017803 Credited 30/06/2023   10 ലതിക(Wife) KL-13-005-002-006/5951 SC ഇടനാട്‌ A A P A P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL017803 Credited 30/06/2023   Daily Attendence 0 8 9 0 7 8 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 11655 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1332

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

Total Cash payment(In Rs.) Cash 12987 Average Per labour 1298.7

Total man days : 39