Muster Roll No. : 4736	Date From : 20/08/2022    Date To : 26/08/2022	: 1613005002/2022-2023/162128/AS    Sanction Date : 29/06/2022
Work Code : 1613005002/LD/457534	Work Name : Fallow land cultivation ward 6 bincy (1613005002/LD/457534)

Measurement Book Detail

MB NO.  56        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 ഷിജി(Wife) KL-13-005-002-006/3788 OTHER ഇടനാട്‌ P A P P A P P 5 311 1555 0 0 1555 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL033338 Credited 01/10/2022   2 രാജു(Father) KL-13-005-002-006/4294 SC ഇടനാട്‌ P A P P A P P 5 311 1555 0 0 1555 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL033338 Credited 01/10/2022   3 സുഗന്ധി കെ(Brother) KL-13-005-002-006/3790 SC ഇടനാട്‌ P A P P A P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL033338 Credited 01/10/2022   4 സുനിത(Self) KL-13-005-002-006/4270 SC ഇടനാട്‌ A A P P A P P 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL033338 Credited 01/10/2022   5 കുഞ്ഞുമോള്‍ KL-13-005-002-006/3724 OTHER ഇടനാട്‌ A A P P A A P 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL033338 Credited 01/10/2022   6 ഓമന(Wife) KL-13-005-002-006/415 SC ഇടനാട്‌ P A P P A P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL033338 Credited 01/10/2022   7 സീത(Self) KL-13-005-002-006/4599 SC ഇടനാട്‌ A A P P A P P 4 311 1244 0 0 1244 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL033338 Credited 01/10/2022   8 രജനിസുദര്‍ശനന്‍(Self) KL-13-005-002-006/38 OTHER ഇടനാട്‌ P A P P A P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL033338 Credited 01/10/2022   9 ലത KL-13-005-002-006/3531 SC ഇടനാട്‌ P A P P A P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL033338 Credited 01/10/2022   Daily Attendence 6 0 9 9 0 8 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 8708 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4043

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

Total Cash payment(In Rs.) Cash 12751 Average Per labour 1416.7778

Total man days : 41