Muster Roll No. : 62078	Date From : 20/02/2024    Date To : 26/02/2024	: 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

MB NO.  0        Page NO.  0

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 ജലജ ആര്‍(Self) KL-13-001-004-021/382 OTHER പെരുമണ്ണൂര്‍ A P P P P A P 5 333 1665 0 0 1665 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL097509 Credited 19/04/2024   SUPRABHA 2 ശ്യാമള(Self) KL-13-001-004-021/400 SC പെരുമണ്ണൂര്‍ A P P P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA PANACHAVILA SBIN0012880 1613001004WL097509 Credited 19/04/2024   SUPRABHA 3 ഓമന(Self) KL-13-001-004-021/2017 SC പെരുമണ്ണൂര്‍ A A P P P A P 4 333 1332 0 0 1332 STATE BANK OF INDIA PANACHAVILA SBIN0012880 1613001004WL097509 Credited 19/04/2024   SUPRABHA 4 അബിളി(Sister-in-Law) KL-13-001-004-021/303 OTHER പെരുമണ്ണൂര്‍ A P P P P A P 5 333 1665 0 0 1665 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL097509 Credited 19/04/2024   SUPRABHA 5 അര്‍ജ്ജുനന്‍(Father) KL-13-001-004-021/373 OTHER പെരുമണ്ണൂര്‍ P A P P P A P 5 333 1665 0 0 1665 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL097509 Credited 19/04/2024   SUPRABHA 6 ജോസ് പ്രകാശ്(Daughter) KL-13-001-004-021/43 SC പെരുമണ്ണൂര്‍ A P P P A A P 4 333 1332 0 0 1332 STATE BANK OF INDIA VALAKOM SBIN0070833 1613001004WL097509 Credited 19/04/2024   SUPRABHA 7 സനില്‍ കെ(Self) KL-13-001-004-021/429 OTHER പെരുമണ്ണൂര്‍ A P P P A A A 3 333 999 0 0 999 STATE BANK OF INDIA VALAKOM SBIN0070833 1613001004WL097509 Credited 19/04/2024   SUPRABHA 8 സന്ധ്യ(Sister-in-Law) KL-13-001-004-021/310 SC പെരുമണ്ണൂര്‍ A P P X X X X 2 333 666 0 0 666 STATE BANK OF INDIA VALAKOM SBIN0070833 1613001004WL097509 Credited 19/04/2024   SUPRABHA 9 രാജന്‍(Self) KL-13-001-004-021/310 SC പെരുമണ്ണൂര്‍ A P A P P A P 4 333 1332 0 0 1332 STATE BANK OF INDIA VALAKOM SBIN0070833 1613001004WL097509 Credited 19/04/2024   SUPRABHA 10 വാസുദേവന്‍പിള്ള(Self) KL-13-001-004-021/380 OTHER പെരുമണ്ണൂര്‍ A P P P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA VALAKOM SBIN0070833 1613001004WL097509 Credited 19/04/2024   SUPRABHA Daily Attendence 1 8 9 9 7 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6327 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7659

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 42