Muster Roll No. : 65864	Date From : 19/03/2024    Date To : 22/03/2024	: 1613001004/2023-2024/39374/AS    Sanction Date : 22/02/2024
Work Code : 1613001004/WC/635870	Work Name : മീനണ്ണൂര്‍ വെള്ളൂര്‍കോണം തോടിന്‍റെ ആഴം കൂട്ടല്‍ വാര്‍ഡ് 18

Measurement Book Detail

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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 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 രത്നമ്മ(Wife) KL-13-001-004-018/128 OTHER വെല്ലൂര്‍ P P A A 2 333 666 0 0 666 SOUTH INDIAN BANK AYUR SIBL0000668 1613001004WL106590 Credited 19/04/2024   Sreevalasala 2 മിനി.എം(Self) KL-13-001-004-018/148 OTHER വെല്ലൂര്‍ P P P A 3 333 999 0 0 999 SOUTH INDIAN BANK AYUR SIBL0000668 1613001004WL106590 Credited 19/04/2024   Sreevalasala 3 വനജ(Self) KL-13-001-004-018/157 OTHER വെല്ലൂര്‍ P P A A 2 333 666 0 0 666 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL106590 Credited 19/04/2024   Sreevalasala 4 രമണി(Self) KL-13-001-004-004/39 OTHER തേവര്‍ത്തോട്ടം P P P A 3 333 999 0 0 999 STATE BANK OF INDIA PANACHAVILA SBIN0012880 1613001004WL106590 Credited 19/04/2024   Sreevalasala 5 രതി(Self) KL-13-001-004-018/17 OTHER വെല്ലൂര്‍ P P P A 3 333 999 0 0 999 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL106590 Credited 19/04/2024   Sreevalasala 6 അനിത കുമാരി(Sister-in-Law) KL-13-001-004-018/129 OTHER വെല്ലൂര്‍ P P P A 3 333 999 0 0 999 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL106590 Credited 19/04/2024   Sreevalasala 7 സുനിത(Self) KL-13-001-004-018/1300 OTHER വെല്ലൂര്‍ P P P A 3 333 999 0 0 999 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL106590 Credited 19/04/2024   Sreevalasala 8 ഷീജ(Self) KL-13-001-004-018/143 OTHER വെല്ലൂര്‍ P P P A 3 333 999 0 0 999 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL106590 Credited 19/04/2024   Sreevalasala 9 ഉഷ(Brother) KL-13-001-004-018/1001 OTHER വെല്ലൂര്‍ P P A A 2 333 666 0 0 666 KERALA GRAMIN BANK ANCHAL KLGB0040564 1613001004WL106590 Credited 19/04/2024   Sreevalasala 10 ലളിത(Self) KL-13-001-004-018/163 OTHER വെല്ലൂര്‍ P P A A 2 333 666 0 0 666 STATE BANK OF INDIA VALAKOM SBIN0070833 1613001004WL106590 Credited 19/04/2024   Sreevalasala Daily Attendence 10 10 6 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8658

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

Total Cash payment(In Rs.) Cash 8658 Average Per labour 865.8

Total man days : 26