Muster Roll No. : 54776	Date From : 13/01/2024    Date To : 19/01/2024	: 1613001004/2023-2024/290158/AS    Sanction Date : 01/12/2023
Work Code : 1613001004/LD/511998	Work Name : മതുരപ്പ വാര്‍ഡില്‍ ചെറുകിടനാമമാത്ര കര്‍ഷകരുടെ ഭൂമിയിലെ തട്ടുതിരിപ്പ്. വാര്‍ഡ്-5

Measurement Book Detail

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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 മധു(Father) KL-13-001-004-005/25 SC മതുരപ്പ P A A A A A A 1 333 333 0 0 333 STATE BANK OF INDIA PANACHAVILA SBIN0012880 1613001004WL083217 Credited 25/03/2024   Ambika 2 തങ്കമ്മ(Self) KL-13-001-004-005/1552 OTHER മതുരപ്പ P A A A P P P 4 333 1332 0 0 1332 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL083217 Credited 25/03/2024   Ambika 3 ഗിരിജ(Self) KL-13-001-004-005/1545 OTHER മതുരപ്പ A A A P P A A 2 333 666 0 0 666 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL083217 Credited 25/03/2024   Ambika 4 ലീലാമ്മ(Self) KL-13-001-004-005/1553 OTHER മതുരപ്പ A A P A P P P 4 333 1332 0 0 1332 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL083217 Credited 25/03/2024   Ambika 5 രാധ(Self) KL-13-001-004-005/1554 SC മതുരപ്പ P A P P P P P 6 333 1998 0 0 1998 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL083217 Credited 25/03/2024   Ambika 6 ബിജി(Self) KL-13-001-004-005/63 SC മതുരപ്പ A A P A A P P 3 333 999 0 0 999 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL083217 Credited 25/03/2024   Ambika 7 ശാന്ത(Self) KL-13-001-004-005/4000 SC മതുരപ്പ A A P P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PANACHAVILA SBIN0012880 1613001004WL083217 Credited 25/03/2024   Ambika 8 റെസാലം(Father) KL-13-001-004-005/2331 OTHER മതുരപ്പ P A P P A A A 3 333 999 0 0 999 STATE BANK OF INDIA PANACHAVILA SBIN0012880 1613001004WL083217 Credited 25/03/2024   Ambika 9 ലാലുമോന്‍(Self) KL-13-001-004-005/2812 OTHER മതുരപ്പ A A A P P P P 4 333 1332 0 0 1332 INDIAN BANK AYOOR IDIB000A155 1613001004WL083217 Credited 25/03/2024   Ambika Daily Attendence 4 0 5 5 6 6 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4995 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5661

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1184

Total man days : 32