Muster Roll No. : 62080	Date From : 27/02/2024    Date To : 04/03/2024	: 1613001004/2023-2024/324731/AS    Sanction Date : 29/01/2024
Work Code : 1613001004/LD/513040	Work Name : ചെറുകിടനാമമാത്ര കര്‍ഷകരുടെ ഭൂമിയിലെ തട്ട്തിരിക്കല്‍ വാര്‍ഡ് 21

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 സതി(Self) KL-13-001-004-021/1069 SC പെരുമണ്ണൂര്‍ P P P P P P P 7 333 2331 0 0 2331 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL098748 Credited 19/04/2024   SUPRABHA 2 സുപ്രഭ(Self) KL-13-001-004-021/1065 SC പെരുമണ്ണൂര്‍ P P P P X X X 4 333 1332 0 0 1332 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL098748 Credited 19/04/2024   SUPRABHA 3 സുധര്‍മ്മ.കെ(Self) KL-13-001-004-021/152 SC പെരുമണ്ണൂര്‍ P P P P P P P 7 333 2331 0 0 2331 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL098748 Credited 19/04/2024   SUPRABHA 4 ഓമന(Self) KL-13-001-004-021/2017 SC പെരുമണ്ണൂര്‍ P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA PANACHAVILA SBIN0012880 1613001004WL098748 Credited 19/04/2024   SUPRABHA 5 രാജി എസ് ആര്‍(Brother) KL-13-001-004-021/186 SC പെരുമണ്ണൂര്‍ P P P A P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA PANACHAVILA SBIN0012880 1613001004WL098748 Credited 19/04/2024   SUPRABHA 6 അബിളി(Sister-in-Law) KL-13-001-004-021/303 OTHER പെരുമണ്ണൂര്‍ P P P P P P P 7 333 2331 0 0 2331 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL098748 Credited 19/04/2024   SUPRABHA 7 സൌമ്യ(Brother) KL-13-001-004-021/1070 SC പെരുമണ്ണൂര്‍ P P A P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA VELAMANNUR SBIN0070591 1613001004WL098748 Credited 19/04/2024   SUPRABHA 8 രമ(Self) KL-13-001-004-021/1033 SC പെരുമണ്ണൂര്‍ P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA VALAKOM SBIN0070833 1613001004WL098748 Credited 19/04/2024   SUPRABHA 9 ലളിത(Self) KL-13-001-004-021/1053 SC പെരുമണ്ണൂര്‍ P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA VALAKOM SBIN0070833 1613001004WL098748 Credited 19/04/2024   SUPRABHA 10 സാവിത്രി(Self) KL-13-001-004-021/1017 SC പെരുമണ്ണൂര്‍ P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA VALAKOM SBIN0070833 1613001004WL098748 Credited 19/04/2024   SUPRABHA Daily Attendence 10 9 9 9 9 7 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 18315 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2331

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

Total Cash payment(In Rs.) Cash 20646 Average Per labour 2064.6001

Total man days : 62