Muster Roll No. : 4278	Date From : 12/06/2023    Date To : 21/06/2023	: 1613006005/2023-2024/95749/AS    Sanction Date : 31/05/2023
Work Code : 1613006005/LD/493506	Work Name : തരിശുനിലം കൃഷിയോഗ്യമാക്കുക വാർഡ് 3

Measurement Book Detail

MB NO.  89        Page NO.  5

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 8 9 10 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 അനിത.ജി(Self) KL-13-006-005-003/10016 OTHER തച്ചക്കോട് P P P P P P A P P P 9 333 2997 0 0 2997 CANARA BANK POOYAPPALLY CNRB0004214 1613006005WL017541 Credited 27/06/2023   2 സജിത.ജെ.എസ്സ്(Self) KL-13-006-005-003/10028 OTHER തച്ചക്കോട് P P P P A P A A P A 6 333 1998 0 0 1998 CANARA BANK POOYAPPALLY CNRB0004214 1613006005WL017541 Credited 27/06/2023   3 ജി.രാധാമണി(Self) KL-13-006-005-003/1233 OTHER തച്ചക്കോട് A A A A A A A P P A 2 333 666 0 0 666 STATE BANK OF INDIA POOYAPALLY SBIN0070073 1613006005WL017541 Credited 27/06/2023   4 വസുമതി(Self) KL-13-006-005-003/1236 OTHER തച്ചക്കോട് P P P P P P A P P A 8 333 2664 0 0 2664 STATE BANK OF INDIA POOYAPALLY SBIN0070073 1613006005WL017541 Credited 27/06/2023   5 സുലജ(Self) KL-13-006-005-003/10018 SC തച്ചക്കോട് A A P P P P A P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA POOYAPALLY SBIN0070073 1613006005WL017541 Credited 27/06/2023   6 ജഗദമ്മ(Self) KL-13-006-005-003/1240 OTHER തച്ചക്കോട് P P A A P P A P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA POOYAPALLY SBIN0070073 1613006005WL017541 Credited 27/06/2023   7 അനിതാരാജന്‍(Self) KL-13-006-005-003/1232 OTHER തച്ചക്കോട് P A P A P P A P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA POOYAPALLY SBIN0070073 1613006005WL017541 Credited 27/06/2023   8 രജനി(Self) KL-13-006-005-003/1244 OTHER തച്ചക്കോട് P P P P P P A P P P 9 333 2997 0 0 2997 STATE BANK OF INDIA POOYAPALLY SBIN0070073 1613006005WL017541 Credited 27/06/2023   9 പ്രവീണ.എസ്സ്(Wife) KL-13-006-005-003/1224 OTHER തച്ചക്കോട് P P P P P P A P P A 8 333 2664 0 0 2664 STATE BANK OF INDIA POOYAPALLY SBIN0070073 1613006005WL017541 Credited 27/06/2023   Daily Attendence 7 6 7 6 7 8 0 8 8 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1665 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 18315

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

Total Cash payment(In Rs.) Cash 19980 Average Per labour 2220

Total man days : 60