Muster Roll No. : 2738	Date From : 06/07/2022    Date To : 12/07/2022	: 1613005002/2022-2023/141161/AS    Sanction Date : 04/06/2022
Work Code : 1613005002/LD/454372	Work Name : Fallow field cultivation ward 6 (1613005002/LD/454372)

Measurement Book Detail

MB NO.  62        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 ബിനു സന്തോഷ് KL-13-005-002-006/75 OTHER ഇടനാട്‌ P P A A A P P 4 311 1244 0 0 1244 FEDERAL BANK chathannoor 1275 1613005002WL019664 Credited 19/07/2022   2 ലീല(Self) KL-13-005-002-006/76 OTHER ഇടനാട്‌ P P P A A P P 5 311 1555 0 0 1555 STATE BANK OF INDIA ??????????? 5185 1613005002WL019664 Credited 19/07/2022   3 ലൈല KL-13-005-002-006/93 OTHER ഇടനാട്‌ P P P A A P P 5 311 1555 0 0 1555 STATE BANK OF INDIA ??????????? 5185 1613005002WL019664 Credited 19/07/2022   4 അംബിക(Son) KL-13-005-002-006/871 SC ഇടനാട്‌ P P A A A A P 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL019664 Credited 20/07/2022   5 ഉണ്ണി(Self) KL-13-005-002-006/867 SC ഇടനാട്‌ P A A A A A P 2 311 622 0 0 622 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL019664 Credited 19/07/2022   6 കമല(Self) KL-13-005-002-006/863 SC ഇടനാട്‌ P P P A A P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL019664 Credited 19/07/2022   7 മറിയാമ്മ ഷാജന്‍(Self) KL-13-005-002-006/89 OTHER ഇടനാട്‌ P P A A A P P 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL019664 Credited 20/07/2022   8 മിനി തോമസ്സ്(Self) KL-13-005-002-006/897 OTHER ഇടനാട്‌ P P P A A P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL019664 Credited 19/07/2022   9 സരസ്വതി(Self) KL-13-005-002-006/70 OTHER ഇടനാട്‌ P P P A A P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL019664 Credited 19/07/2022   10 സൂസമ്മ.എല്‍(Self) KL-13-005-002-006/80 OTHER ഇടനാട്‌ P A A A A P P 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL019664 Credited 19/07/2022   Daily Attendence 10 8 5 0 0 8 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3110 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9641

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

Total Cash payment(In Rs.) Cash 12751 Average Per labour 1275.1

Total man days : 41