Muster Roll No. : 8723	Date From : 22/11/2022    Date To : 28/11/2022	: 1613005002/2022-2023/165564/AS    Sanction Date : 29/06/2022
Work Code : 1613005002/LD/453285	Work Name : Fallow land cultivation ward 6(2) sheila (1613005002/LD/453285)

Measurement Book Detail

MB NO.  89        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 ഷീബ KL-13-005-002-006/27 OTHER ഇടനാട്‌ P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA ??????????? 5185 1613005002WL054879 Credited 14/12/2022   2 കുഞ്ഞുമോള്‍(Wife) KL-13-005-002-006/2780 OTHER ഇടനാട്‌ P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL054879 Credited 14/12/2022   3 റൂസി കുഞ്ഞുമോന്‍ KL-13-005-002-006/1590 OTHER ഇടനാട്‌ P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA ??????????? 5185 1613005002WL054879 Credited 14/12/2022   4 ബിന്ദു എന്‍ KL-13-005-002-006/2359 OTHER ഇടനാട്‌ P A P P P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA ??????????? 5185 1613005002WL054879 Credited 14/12/2022   5 റോസമ്മ(Wife) KL-13-005-002-006/2131 OTHER ഇടനാട്‌ P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL054879 Credited 14/12/2022   6 ലിസി KL-13-005-002-006/2451 OTHER ഇടനാട്‌ P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL054879 Credited 14/12/2022   7 സുജിത എല്‍ എബ്രഹാം(Sister-in-Law) KL-13-005-002-006/2182 OTHER ഇടനാട്‌ P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL054879 Credited 14/12/2022   8 റോസമ്മ(Sister-in-Law) KL-13-005-002-006/1638 OTHER ഇടനാട്‌ P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL054879 Credited 14/12/2022   9 സാമുവല്‍ മത്തായി(Father) KL-13-005-002-006/2544 OTHER ഇടനാട്‌ P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL054879 Credited 14/12/2022   10 അന്നമ്മ(Wife) KL-13-005-002-006/26 OTHER ഇടനാട്‌ P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL054879 Credited 14/12/2022   Daily Attendence 10 9 10 10 10 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 18038

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

Total Cash payment(In Rs.) Cash 18038 Average Per labour 1803.8

Total man days : 58