Muster Roll No. : 59321	Date From : 06/02/2024    Date To : 12/02/2024	: 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 മറിയാമ്മ(Self) KL-13-001-004-021/1635 OTHER പെരുമണ്ണൂര്‍ P P P P P P P 7 333 2331 0 0 2331 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL091828 Credited 12/04/2024   2 ഉഷ ജോസ്(Self) KL-13-001-004-020/9 OTHER ഇടയം P P P P X X X 4 333 1332 0 0 1332 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL091828 Credited 12/04/2024   3 ആലീസ്(Wife) KL-13-001-004-021/37 OTHER പെരുമണ്ണൂര്‍ P P P P P P P 7 333 2331 0 0 2331 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL091828 Credited 12/04/2024   4 ബാബുമോന്‍(Self) KL-13-001-004-021/37 OTHER പെരുമണ്ണൂര്‍ P A A A A A A 1 333 333 0 0 333 STATE BANK OF INDIA VALAKOM SBIN0070833 1613001004WL091828 Credited 12/04/2024   5 ശോഭന(Self) KL-13-001-004-020/819 OTHER ഇടയം P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA VALAKOM SBIN0070833 1613001004WL091828 Credited 12/04/2024   Daily Attendence 5 4 4 4 3 3 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8658

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

Total Cash payment(In Rs.) Cash 8658 Average Per labour 1731.6

Total man days : 26