Muster Roll No. : 14041	Date From : 18/03/2023    Date To : 24/03/2023	: 1613005002/2022-2023/185374/AS    Sanction Date : 21/07/2022
Work Code : 1613005002/LD/461223	Work Name : Fallow land cultivation ward 6 bincy2 (1613005002/LD/461223)

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 രജിത ആര്‍(Self) KL-13-005-002-006/5618 SC ഇടനാട്‌ P P P P P P P 7 311 2177 0 0 2177 SOUTH INDIAN BANK PARIPALLY SIBL0000642 1613005002WL086999 Credited 03/04/2023   2 ബീനാ അനിയന്‍കുഞ്ഞ്(Self) KL-13-005-002-006/49 OTHER ഇടനാട്‌ P P P P P P P 7 311 2177 0 0 2177 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL086999 Credited 03/04/2023   3 ശകുന്തള(Self) KL-13-005-002-006/5996 SC ഇടനാട്‌ P P P P A P P 6 311 1866 0 0 1866 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL086999 Credited 03/04/2023   4 ഇന്ദിര റ്റി(Self) KL-13-005-002-006/4725 SC ഇടനാട്‌ P A P P A A A 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL086999 Credited 03/04/2023   5 സീത(Self) KL-13-005-002-006/4599 SC ഇടനാട്‌ P A P P A P P 5 311 1555 0 0 1555 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL086999 Credited 03/04/2023   6 ബിന്ദു(Sister-in-Law) KL-13-005-002-006/5365 SC ഇടനാട്‌ P P P P P P P 7 311 2177 0 0 2177 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL086999 Credited 03/04/2023   7 സുഭദ്ര KL-13-005-002-006/5075 SC ഇടനാട്‌ P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL086999 Credited 03/04/2023   8 രമ്യ എല്‍ ആര്‍(Self) KL-13-005-002-006/6003 OTHER ഇടനാട്‌ P P P P P P P 7 311 2177 0 0 2177 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL086999 Credited 03/04/2023   9 അന്നമ്മ പാപ്പച്ചന്‍(Self) KL-13-005-002-006/59 OTHER ഇടനാട്‌ P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL086999 Credited 03/04/2023   10 സലീന(Self) KL-13-005-002-006/5617 OTHER ഇടനാട്‌ P P P P P P P 7 311 2177 0 0 2177 INDIAN BANK PARAVUR IDIB000P023 1613005002WL086999 Credited 03/04/2023   Daily Attendence 10 8 10 10 7 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 10885 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8708

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

Total Cash payment(In Rs.) Cash 19593 Average Per labour 1959.3

Total man days : 63