Muster Roll No. : 5513	Date From : 23/09/2022    Date To : 29/09/2022	: 1613005002/2022-2023/157162/AS    Sanction Date : 29/06/2022
Work Code : 1613005002/LD/456524	Work Name : Fallow land cultivation ward 18(1) (1613005002/LD/456524)

Measurement Book Detail

MB NO.  65        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 ആനന്ദവല്ലി(Self) KL-13-005-002-018/475 OTHER കോട്ടുവാതുക്കല്‍ A P A P P P A 4 311 1244 0 0 1244 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005WL0042963 Credited 14/12/2022   2 ഷൈനി മോള്‍ എം(Wife) KL-13-005-002-018/4821 OTHER കോട്ടുവാതുക്കല്‍ A P A P P A A 3 311 933 0 0 933 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL038303 Credited 08/10/2022   3 ഉസൈഫാ ബീവി(Son) KL-13-005-002-018/5964 OTHER കോട്ടുവാതുക്കല്‍ A P A P P P A 4 311 1244 0 0 1244 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL038303 Credited 08/10/2022   4 ലീലാമ്മ(Self) KL-13-005-002-018/4107 OTHER കോട്ടുവാതുക്കല്‍ A P A P P P A 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL038303 Credited 08/10/2022   5 ലളിതമ്മ(Self) KL-13-005-002-018/5171 OTHER കോട്ടുവാതുക്കല്‍ A P A P P P A 4 311 1244 0 0 1244 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL038303 Credited 08/10/2022   6 രാധാമണി അമ്മ(Self) KL-13-005-002-018/5468 OTHER കോട്ടുവാതുക്കല്‍ A P A P P P A 4 311 1244 0 0 1244 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL038303 Credited 08/10/2022   Daily Attendence 0 6 0 6 6 5 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7153

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

Total Cash payment(In Rs.) Cash 7153 Average Per labour 1192.1666

Total man days : 23