Muster Roll No. : 59323	Date From : 13/02/2024    Date To : 19/02/2024	: 1613001004/2023-2024/7677/AS    Sanction Date : 01/02/2024
Work Code : 1613001004/WC/632908	Work Name : എസ്.സി/ബി.പി.എല്‍/വിധവ കര്‍ഷകരുടെ ഭൂമിയിലെ മണ്‍കയ്യാല- വാര്‍ഡ്-20

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 സദാനന്ദന്‍(Mother-in-Law) KL-13-001-004-020/149 OTHER ഇടയം P P P P A A A 4 333 1332 0 0 1332 FEDERAL BANK VALAKOM FDRL0001225 1613001004WL095488 Credited 19/04/2024   2 സിംല.എസ്(Self) KL-13-001-004-020/1599 OTHER ഇടയം P P P P A A A 4 333 1332 0 0 1332 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL095488 Credited 19/04/2024   3 മറിയാമ്മ(Self) KL-13-001-004-021/1635 OTHER പെരുമണ്ണൂര്‍ P X X X X X X 1 333 333 0 0 333 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL095488 Credited 19/04/2024   4 ശോഭ ചന്ദ്രന്‍(Self) KL-13-001-004-020/1592 OTHER ഇടയം P P P P A A A 4 333 1332 0 0 1332 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL095488 Credited 19/04/2024   5 സുശീല(Self) KL-13-001-004-020/237 OTHER ഇടയം P P P P A A A 4 333 1332 0 0 1332 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL095488 Credited 19/04/2024   6 ദീപ(Self) KL-13-001-004-020/214 OTHER ഇടയം P X X X X X X 1 333 333 0 0 333 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL095488 Credited 19/04/2024   7 സുലോചന(Self) KL-13-001-004-020/157 OTHER ഇടയം P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA PANACHAVILA SBIN0012880 1613001004WL095488 Credited 19/04/2024   8 ഉഷ.എസ്(Self) KL-13-001-004-020/1596 OTHER ഇടയം P P P P A A A 4 333 1332 0 0 1332 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL095488 Credited 19/04/2024   9 ലീലാമ്മ(Self) KL-13-001-004-020/67 OTHER ഇടയം P X X X X X X 1 333 333 0 0 333 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL095488 Credited 19/04/2024   10 ശോഭന(Self) KL-13-001-004-020/819 OTHER ഇടയം P X X X X X X 1 333 333 0 0 333 STATE BANK OF INDIA VALAKOM SBIN0070833 1613001004WL095488 Credited 19/04/2024   Daily Attendence 10 6 6 6 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9324

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 28