Muster Roll No. : 11294	Date From : 12/01/2023    Date To : 18/01/2023	: 1613005002/2022-2023/165564/AS    Sanction Date : 29/06/2022
Work Code : 1613005002/LD/453285	Work Name : Fallow land cultivation ward 6(2) sheila (1613005002/LD/453285)

Measurement Book Detail

MB NO.  125        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 ഷീബ KL-13-005-002-006/27 OTHER ഇടനാട്‌ P P A A P A A 3 311 933 0 0 933 STATE BANK OF INDIA ??????????? 5185 1613005002WL070547 Credited 04/02/2023   2 റൂസി കുഞ്ഞുമോന്‍ KL-13-005-002-006/1590 OTHER ഇടനാട്‌ P P A A P A A 3 311 933 0 0 933 STATE BANK OF INDIA ??????????? 5185 1613005002WL070547 Credited 04/02/2023   3 ബിന്ദു എന്‍ KL-13-005-002-006/2359 OTHER ഇടനാട്‌ P P A A P A A 3 311 933 0 0 933 STATE BANK OF INDIA ??????????? 5185 1613005002WL070547 Credited 04/02/2023   4 റോസമ്മ(Wife) KL-13-005-002-006/2131 OTHER ഇടനാട്‌ P P A A P A A 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL070547 Credited 04/02/2023   5 ലിസി KL-13-005-002-006/2451 OTHER ഇടനാട്‌ A P A A P A A 2 311 622 0 0 622 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL070547 Credited 04/02/2023   6 സുജിത എല്‍ എബ്രഹാം(Sister-in-Law) KL-13-005-002-006/2182 OTHER ഇടനാട്‌ P P A A P A A 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL070547 Credited 04/02/2023   7 റോസമ്മ(Sister-in-Law) KL-13-005-002-006/1638 OTHER ഇടനാട്‌ P P A A P A A 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL070547 Credited 04/02/2023   8 സാമുവല്‍ മത്തായി(Father) KL-13-005-002-006/2544 OTHER ഇടനാട്‌ P P A A P A A 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL070547 Credited 04/02/2023   9 അന്നമ്മ(Wife) KL-13-005-002-006/26 OTHER ഇടനാട്‌ P P A A A A A 2 311 622 0 0 622 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL070547 Credited 04/02/2023   10 ഉദയശ്രീ KL-13-005-002-006/2781 OTHER ഇടനാട്‌ P P A A P A A 3 311 933 0 0 933 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL070547 Credited 04/02/2023   Daily Attendence 9 10 0 0 9 0 0

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

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

Total Cash payment(In Rs.) Cash 8708 Average Per labour 870.8

Total man days : 28