Muster Roll No. : 5910	Date From : 22/10/2021    Date To : 28/10/2021	: 1613005002/2021-2022/184855/AS    Sanction Date : 18/09/2021
Work Code : 1613005002/LD/420578	Work Name : Fallow fied cultivation ward 10 (1613005002/LD/420578)

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 അബ്ദുല്‍ മുത്തലീഫ്(Self) KL-13-005-002-010/3843 OTHER കോഷ്ണകാവ് P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL043849 Credited 17/11/2021   2 രവീന്ദ്രന്‍(Self) KL-13-005-002-010/4175 SC കോഷ്ണകാവ് P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL043849 Credited 17/11/2021   3 താരാമണി(Wife) KL-13-005-002-010/4557 OTHER കോഷ്ണകാവ് P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL043849 Credited 17/11/2021   4 മഞ്ചു എസ്(Sister-in-Law) KL-13-005-002-010/4430 SC കോഷ്ണകാവ് P P A A P A A 3 291 873 0 30 903 FEDERAL BANK PARIPPALLY FDRL0002081 1613005002WL043849 Credited 17/11/2021   5 ലളിതാഭായി അമ്മ.പി(Wife) KL-13-005-002-010/412 OTHER കോഷ്ണകാവ് P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ??????????? 5185 1613005002WL043849 Credited 17/11/2021   6 വത്സല ആര്‍(Self) KL-13-005-002-010/4478 OTHER കോഷ്ണകാവ് P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL043849 Credited 17/11/2021   7 ബാബു തോമസ്(Father) KL-13-005-002-010/3610 OTHER കോഷ്ണകാവ് P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL043849 Credited 17/11/2021   8 ബാബു(Father) KL-13-005-002-010/3611 OTHER കോഷ്ണകാവ് P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL043849 Credited 17/11/2021   9 മോളി പ്രസാദ്(Self) KL-13-005-002-010/4417 SC കോഷ്ണകാവ് P A A A P P A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL043849 Credited 17/11/2021   Daily Attendence 9 8 0 7 9 8 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3612 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10836

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

Total Cash payment(In Rs.) Cash 14448 Average Per labour 1605.3334

Total man days : 48