Muster Roll No. : 65861	Date From : 12/03/2024    Date To : 18/03/2024	: 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 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 സിന്ധു.എല്‍(Self) KL-13-001-004-018/178 OTHER വെല്ലൂര്‍ P P P A A P A 4 333 1332 0 0 1332 UNION BANK OF INDIA Kottarakkara UBIN0906140 1613001004WL104563 Credited 19/04/2024   Sreevalasala 2 ബീന(Self) KL-13-001-004-018/22 OTHER വെല്ലൂര്‍ A P A P P A P 4 333 1332 0 0 1332 SOUTH INDIAN BANK AYUR SIBL0000668 1613001004WL104563 Credited 19/04/2024   Sreevalasala 3 സൂശീല(Self) KL-13-001-004-018/3 OTHER വെല്ലൂര്‍ P P P P P P P 7 333 2331 0 0 2331 SOUTH INDIAN BANK AYUR SIBL0000668 1613001004WL104563 Credited 19/04/2024   Sreevalasala 4 സുമേഷ് ആര്‍(Self) KL-13-001-004-018/341 OTHER വെല്ലൂര്‍ P P P P P A A 5 333 1665 0 0 1665 FEDERAL BANK VALAKOM FDRL0001225 1613001004WL104563 Credited 19/04/2024   Sreevalasala 5 ഷൈലജ(Self) KL-13-001-004-018/26 OTHER വെല്ലൂര്‍ P P P P P P P 7 333 2331 0 0 2331 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL104563 Credited 19/04/2024   Sreevalasala 6 ബി ചന്ദ്രിക(Wife) KL-13-001-004-018/18 OTHER വെല്ലൂര്‍ P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA PANACHAVILA SBIN0012880 1613001004WL104563 Credited 19/04/2024   Sreevalasala 7 വസന്തകുമാരി(Self) KL-13-001-004-018/20 OTHER വെല്ലൂര്‍ P P P P P P P 7 333 2331 0 0 2331 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL104563 Credited 19/04/2024   Sreevalasala 8 രതി(Self) KL-13-001-004-018/17 OTHER വെല്ലൂര്‍ P P P P P P P 7 333 2331 0 0 2331 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL104563 Credited 19/04/2024   Sreevalasala 9 സുനിതാമോള്‍(Self) KL-13-001-004-018/2 OTHER വെല്ലൂര്‍ P P P P P P P 7 333 2331 0 0 2331 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL104563 Credited 19/04/2024   Sreevalasala 10 സുഗന്ധി(Self) KL-13-001-004-018/24 OTHER വെല്ലൂര്‍ A A P P P P P 5 333 1665 0 0 1665 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL104563 Credited 19/04/2024   Sreevalasala Daily Attendence 8 9 9 9 9 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 19980

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

Total Cash payment(In Rs.) Cash 19980 Average Per labour 1998

Total man days : 60