Muster Roll No. : 28389	Date From : 16/09/2023    Date To : 22/09/2023	: 1613001004/2023-2024/216535/AS    Sanction Date : 04/09/2023
Work Code : 1613001004/LD/509953	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 മഞ്ചു ജോണ്‍സണ്‍(Self) KL-13-001-004-021/389 OTHER പെരുമണ്ണൂര്‍ P A A P P P P 5 333 1665 0 0 1665 FEDERAL BANK VALAKOM FDRL0001225 1613001004WL042971 Credited 09/11/2023   2 സതിയമ്മ(Self) KL-13-001-004-021/18 OTHER പെരുമണ്ണൂര്‍ P A P P P P P 6 333 1998 0 0 1998 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL042971 Credited 09/11/2023   3 പ്രഭ(Self) KL-13-001-004-021/29 OTHER പെരുമണ്ണൂര്‍ P A P A A A A 2 333 666 0 0 666 STATE BANK OF INDIA PANACHAVILA SBIN0012880 1613001004WL042971 Credited 10/11/2023   4 തങ്കമണി അമ്മ(Self) KL-13-001-004-021/38 OTHER പെരുമണ്ണൂര്‍ P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PANACHAVILA SBIN0012880 1613001004WL042971 Credited 10/11/2023   5 റിനി ബേബി(Wife) KL-13-001-004-021/276 OTHER പെരുമണ്ണൂര്‍ P A P P P P P 6 333 1998 0 0 1998 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL042971 Credited 09/11/2023   6 റോസമ്മ ബേബി(Self) KL-13-001-004-021/287 OTHER പെരുമണ്ണൂര്‍ A A P P P P A 4 333 1332 0 0 1332 STATE BANK OF INDIA VALAKOM SBIN0070833 1613001004WL042971 Credited 10/11/2023   7 അന്നമ്മ(Wife) KL-13-001-004-021/195 OTHER പെരുമണ്ണൂര്‍ P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA VALAKOM SBIN0070833 1613001004WL042971 Credited 10/11/2023   8 സ്മിത(Wife) KL-13-001-004-021/174 OTHER പെരുമണ്ണൂര്‍ P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA VALAKOM SBIN0070833 1613001004WL042971 Credited 10/11/2023   Daily Attendence 7 0 7 7 7 7 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13653

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

Total Cash payment(In Rs.) Cash 13653 Average Per labour 1706.625

Total man days : 41