Muster Roll No. : 1993	Date From : 08/06/2023    Date To : 14/06/2023	: 1613005002/2022-2023/298243/AS    Sanction Date : 10/01/2023
Work Code : 1613005002/LD/477144	Work Name : Fallow land cultivation ward 17 majitha (1613005002/LD/477144)

Measurement Book Detail

MB NO.  90        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 ഓമന ഇ KL-13-005-002-016/301 OTHER മീനാട് ഈസ്റ്റ്‌ A P A A A A A 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL015635 Credited 27/06/2023   2 ആനന്ദവല്ലി(Self) KL-13-005-002-016/395 OTHER മീനാട് ഈസ്റ്റ്‌ A P A A A A A 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL015635 Credited 27/06/2023   3 ഓമന KL-13-005-002-016/385 OTHER മീനാട് ഈസ്റ്റ്‌ A P A A A A A 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL015635 Credited 27/06/2023   4 ബേബി അമ്മ KL-13-005-002-016/384 OTHER മീനാട് ഈസ്റ്റ്‌ A P A A A A A 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL015635 Credited 27/06/2023   5 ബിന്ദു മോള്‍ KL-13-005-002-017/2022 SC മീനാട് A P A A A A A 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL015635 Credited 27/06/2023   6 ഉഷാകുമാരി അമ്മ KL-13-005-002-016/1115 OTHER മീനാട് ഈസ്റ്റ്‌ A P A A A A A 1 333 333 0 0 333 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL015635 Credited 27/06/2023   7 ശോഭിത KL-13-005-002-017/1486 OTHER മീനാട് A P A A A A A 1 333 333 0 0 333 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL015635 Credited 27/06/2023   8 സുഗതമ്മ KL-13-005-002-017/1976 OTHER മീനാട് A P A A A A A 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL015635 Credited 27/06/2023   9 ഇന്ദിരാ ദേവി KL-13-005-002-017/1090 OTHER മീനാട് A P A A A A A 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL015635 Credited 27/06/2023   Daily Attendence 0 9 0 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 333 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2664

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

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

Total man days : 9