Muster Roll No. : 62073	Date From : 20/02/2024    Date To : 26/02/2024	: 1613001004/2023-2024/7714/AS    Sanction Date : 09/02/2024
Work Code : 1613001004/WC/632875	Work Name : ചെറുകിട നാമമാത്ര കർഷകരുടെ ഭൂമിയിൽ മൺകയ്യാല നിർമ്മാണം Ward 16

Measurement Book Detail

MB NO.  0        Page NO.  0

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 നജീന ബീവി(Self) KL-13-001-004-016/660 OTHER കന്വംകോട് P P P P P P P 7 333 2331 0 0 2331 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL097520 Credited 19/04/2024   seenath 2 നദീറ(Self) KL-13-001-004-017/632 OTHER ഒഴുകുപാറയ്ക്കല്‍ P P P P P P P 7 333 2331 0 0 2331 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL097520 Credited 19/04/2024   seenath 3 ആബിദാ ബീവി(Self) KL-13-001-004-017/609 OTHER ഒഴുകുപാറയ്ക്കല്‍ P P A A P P P 5 333 1665 0 0 1665 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL097520 Credited 19/04/2024   seenath 4 അനിത റോയ്(Self) KL-13-001-004-016/662 OTHER കന്വംകോട് P P P P P P P 7 333 2331 0 0 2331 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL097520 Credited 19/04/2024   seenath 5 സബീന ബീവി(Brother) KL-13-001-004-017/86 OTHER ഒഴുകുപാറയ്ക്കല്‍ P P P P P P P 7 333 2331 0 0 2331 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL097520 Credited 19/04/2024   seenath 6 ലീന ഓമനക്കുട്ടന്‍(Wife) KL-13-001-004-016/99 OTHER കന്വംകോട് A P P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA AYUR SBIN0070061 1613001004WL097520 Credited 19/04/2024   seenath Daily Attendence 5 6 5 5 6 6 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12987

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

Total Cash payment(In Rs.) Cash 12987 Average Per labour 2164.5

Total man days : 39