Muster Roll No. : 47888	Date From : 12/12/2023    Date To : 17/12/2023	: 1613001004/2023-2024/290158/AS    Sanction Date : 01/12/2023
Work Code : 1613001004/LD/511998	Work Name : മതുരപ്പ വാര്‍ഡില്‍ ചെറുകിടനാമമാത്ര കര്‍ഷകരുടെ ഭൂമിയിലെ തട്ടുതിരിപ്പ്. വാര്‍ഡ്-5

Measurement Book Detail

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Mustroll Detail

ക്രമ നമ്പര്‍  Name/RegNo  Caste വാര്‍ഡ് 1 2 3 4 5 6 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 തങ്കമ്മ(Self) KL-13-001-004-005/1552 OTHER മതുരപ്പ P P P P P A 5 333 1665 0 0 1665 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL073452 Credited 12/03/2024   2 ഗിരിജ(Self) KL-13-001-004-005/1545 OTHER മതുരപ്പ A P P P A A 3 333 999 0 0 999 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL073452 Credited 12/03/2024   3 ലീലാമ്മ(Self) KL-13-001-004-005/1553 OTHER മതുരപ്പ P P P P P A 5 333 1665 0 0 1665 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL073452 Credited 12/03/2024   4 രാധ(Self) KL-13-001-004-005/1554 SC മതുരപ്പ P P P P P A 5 333 1665 0 0 1665 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL073452 Credited 12/03/2024   5 ബിജി(Self) KL-13-001-004-005/63 SC മതുരപ്പ P P P P P A 5 333 1665 0 0 1665 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL073452 Credited 12/03/2024   6 സിനി തോമസ്(Wife) KL-13-001-004-005/54 OTHER മതുരപ്പ A A A P A A 1 333 333 0 0 333 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL073452 Credited 12/03/2024   7 ശാന്ത(Self) KL-13-001-004-005/4000 SC മതുരപ്പ A P P P A A 3 333 999 0 0 999 STATE BANK OF INDIA PANACHAVILA SBIN0012880 1613001004WL073452 Credited 12/03/2024   8 റെസാലം(Father) KL-13-001-004-005/2331 OTHER മതുരപ്പ P P P P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA PANACHAVILA SBIN0012880 1613001004WL073452 Credited 12/03/2024   Daily Attendence 5 7 7 8 5 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4329 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6327

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 32