Muster Roll No. : 11296	Date From : 22/01/2022    Date To : 28/01/2022	: 1613005002/2021-2022/302754/AS    Sanction Date : 21/12/2021
Work Code : 1613005002/LD/431493	Work Name : Fallow field cultivation ward 6 shela (1613005002/LD/431493)

Measurement Book Detail

MB NO.  106        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 ലീലാമ്മ രാജന്‍ KL-13-005-002-006/2706 OTHER ഇടനാട്‌ P A P P A P P 5 291 1455 0 50 1505 FEDERAL BANK ??????????? 1275 1613005002WL081078 Credited 19/02/2022   2 മത്തായി KL-13-005-002-006/2973 OTHER ഇടനാട്‌ P A P P A P P 5 291 1455 0 50 1505 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL081078 Credited 19/02/2022   3 മറിയാമ്മ KL-13-005-002-006/2946 OTHER ഇടനാട്‌ P A P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL081078 Credited 19/02/2022   4 തോമസ്(Father) KL-13-005-002-006/2946 OTHER ഇടനാട്‌ P A P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL081078 Credited 19/02/2022   5 ഷീബ KL-13-005-002-006/27 OTHER ഇടനാട്‌ A A A P A P P 3 291 873 0 30 903 STATE BANK OF INDIA ??????????? 5185 1613005002WL081078 Credited 19/02/2022   6 ബേബി ക്കുട്ടി KL-13-005-002-006/2972 OTHER ഇടനാട്‌ P A P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ??????????? 5185 1613005002WL081078 Credited 19/02/2022   7 മണി(Self) KL-13-005-002-006/2901 SC ഇടനാട്‌ P A P P A P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL081078 Credited 18/02/2022   8 തങ്കമണി KL-13-005-002-006/2851 SC ഇടനാട്‌ A A P P A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL081078 Credited 18/02/2022   9 വിമല KL-13-005-002-006/3015 SC ഇടനാട്‌ P A P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL081078 Credited 18/02/2022   10 ഉദയശ്രീ KL-13-005-002-006/2781 OTHER ഇടനാട്‌ P A P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL081078 Credited 19/02/2022   Daily Attendence 8 0 9 10 0 10 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4214 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9933

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

Total Cash payment(In Rs.) Cash 14147 Average Per labour 1414.7

Total man days : 47