Muster Roll No. : 8443	Date From : 23/11/2022    Date To : 29/11/2022	: 1613005002/2022-2023/185938/AS    Sanction Date : 21/07/2022
Work Code : 1613005002/LD/461796	Work Name : Fallow land cultivation ward 1 (1613005002/LD/461796)

Measurement Book Detail

MB NO.  95        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 നസീമ(Self) KL-13-005-002-001/1560 OTHER കളിയാക്കുളം P P A P A P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL055345 Credited 14/12/2022   2 സുരേന്ദ്രന്‍(Mother) KL-13-005-002-001/315 SC കളിയാക്കുളം P P A P A P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL055345 Credited 14/12/2022   3 വിജയമ്മ(Wife) KL-13-005-002-001/316 OTHER കളിയാക്കുളം P P A P A P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL055345 Credited 14/12/2022   4 വിജയകുമാരി(Self) KL-13-005-002-001/313 OTHER കളിയാക്കുളം P P A P A P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL055345 Credited 14/12/2022   5 ലതാ കുമാരി KL-13-005-002-001/2684 OTHER കളിയാക്കുളം P P A P A P P 5 311 1555 0 0 1555 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL055345 Credited 14/12/2022   6 ഷീജ KL-13-005-002-001/1561 OTHER കളിയാക്കുളം P P A P A P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL055345 Credited 14/12/2022   7 സരസ്വതി KL-13-005-002-001/2794 OTHER കളിയാക്കുളം P P A P A P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL055345 Credited 14/12/2022   8 നെസീമ KL-13-005-002-001/1553 OTHER കളിയാക്കുളം P P A P A P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL055345 Credited 14/12/2022   9 നിസാറുദ്ദീന്‍(Father) KL-13-005-002-001/1560 OTHER കളിയാക്കുളം P P A P A P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL055345 Credited 14/12/2022   10 ജയന്തി(Self) KL-13-005-002-001/2793 OTHER കളിയാക്കുളം P P A P A P P 5 311 1555 0 0 1555 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL055345 Credited 14/12/2022   Daily Attendence 10 10 0 10 0 10 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1555 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13995

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

Total Cash payment(In Rs.) Cash 15550 Average Per labour 1555

Total man days : 50