Muster Roll No. : 55677	Date From : 19/01/2024    Date To : 25/01/2024	: 1613001004/2023-2024/324720/AS    Sanction Date : 12/01/2024
Work Code : 1613001004/LD/512575	Work Name : മതുരപ്പ വാര്ഡില്‍ ചെറുകിടനാമമാത്ര കര്‍ഷകരുടെ ഭൂമിയിലെ തട്ടുതിരിപ്പ്. വാര്‍ഡ്-5

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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 സുഭാഷിണി(Self) KL-13-001-004-005/1481 OTHER മതുരപ്പ P P A P P P P 6 333 1998 0 0 1998 FEDERAL BANK ANCHAL FDRL0001032 1613001004WL086943 Credited 25/03/2024   Leena Kumari 2 ജലജ.റ്റി(Self) KL-13-001-004-005/125 OTHER മതുരപ്പ P P A P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PANACHAVILA SBIN0012880 1613001004WL086943 Credited 25/03/2024   Leena Kumari 3 അബിളി.കെ(Self) KL-13-001-004-005/1448 OTHER മതുരപ്പ P P A P P P P 6 333 1998 0 0 1998 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL086943 Credited 25/03/2024   Leena Kumari 4 നന്ദിനി(Self) KL-13-001-004-005/103 OTHER മതുരപ്പ P P A P P P P 6 333 1998 0 0 1998 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL086943 Credited 25/03/2024   Leena Kumari 5 അനിത(Self) KL-13-001-004-005/1449 OTHER മതുരപ്പ P P A P P P P 6 333 1998 0 0 1998 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL086943 Credited 25/03/2024   Leena Kumari 6 കുശലകുമാരി(Self) KL-13-001-004-005/1467 OTHER മതുരപ്പ A P A P P P P 5 333 1665 0 0 1665 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL086943 Credited 25/03/2024   Leena Kumari 7 ഗിരിജ(Self) KL-13-001-004-005/1464 OTHER മതുരപ്പ A A A A A A P 1 333 333 0 0 333 STATE BANK OF INDIA PANACHAVILA SBIN0012880 1613001004WL086943 Credited 25/03/2024   Leena Kumari 8 ബീന ഷാജഹാന്‍(Self) KL-13-001-004-005/1474 OTHER മതുരപ്പ P P A A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PANACHAVILA SBIN0012880 1613001004WL086943 Credited 25/03/2024   Leena Kumari 9 ആര്യാ ആനന്ദ്(Self) KL-13-001-004-005/136 OTHER മതുരപ്പ P P A P P P P 6 333 1998 0 0 1998 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL086943 Credited 25/03/2024   Leena Kumari 10 റഷീദാബീവി(Wife) KL-13-001-004-005/1489 OTHER മതുരപ്പ P P A A P P P 5 333 1665 0 0 1665 KERALA GRAMIN BANK ANCHAL KLGB0040564 1613001004WL086943 Credited 25/03/2024   Leena Kumari Daily Attendence 8 9 0 7 9 9 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 17316

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

Total Cash payment(In Rs.) Cash 17316 Average Per labour 1731.6

Total man days : 52