Muster Roll No. : 65865	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 സിന്ധു.എല്‍(Self) KL-13-001-004-018/178 OTHER വെല്ലൂര്‍ P P A A 2 333 666 0 0 666 UNION BANK OF INDIA Kottarakkara UBIN0906140 1613001004WL106590 Credited 19/04/2024   Sreevalasala 2 ബീന(Self) KL-13-001-004-018/22 OTHER വെല്ലൂര്‍ P P P A 3 333 999 0 0 999 SOUTH INDIAN BANK AYUR SIBL0000668 1613001004WL106590 Credited 19/04/2024   Sreevalasala 3 സൂശീല(Self) KL-13-001-004-018/3 OTHER വെല്ലൂര്‍ P P P A 3 333 999 0 0 999 SOUTH INDIAN BANK AYUR SIBL0000668 1613001004WL106590 Credited 19/04/2024   Sreevalasala 4 ഷൈലജ(Self) KL-13-001-004-018/26 OTHER വെല്ലൂര്‍ P P P A 3 333 999 0 0 999 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL106590 Credited 19/04/2024   Sreevalasala 5 വസന്തകുമാരി(Self) KL-13-001-004-018/20 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 പൊന്നമ്മ(Self) KL-13-001-004-018/35 OTHER വെല്ലൂര്‍ P P A A 2 333 666 0 0 666 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL106590 Credited 19/04/2024   Sreevalasala 7 സുഗന്ധി(Self) KL-13-001-004-018/24 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 സുനിതാമോള്‍(Self) KL-13-001-004-018/2 OTHER വെല്ലൂര്‍ P P A A 2 333 666 0 0 666 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL106590 Credited 19/04/2024   Sreevalasala 9 ദീപ കെ(Self) KL-13-001-004-018/379 OTHER വെല്ലൂര്‍ P P A A 2 333 666 0 0 666 STATE BANK OF INDIA AYUR SBIN0017842 1613001004WL106590 Credited 19/04/2024   Sreevalasala Daily Attendence 9 9 5 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7659

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

Total Cash payment(In Rs.) Cash 7659 Average Per labour 851

Total man days : 23