Muster Roll No. : 65860	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 മിനി.എം(Self) KL-13-001-004-018/148 OTHER വെല്ലൂര്‍ P A P P P P P 6 333 1998 0 0 1998 SOUTH INDIAN BANK AYUR SIBL0000668 1613001004WL104563 Credited 19/04/2024   Sreevalasala 2 ലക്ഷിമി(Wife) KL-13-001-004-018/144 OTHER വെല്ലൂര്‍ P P P P P X X 5 333 1665 0 0 1665 FEDERAL BANK VALAKOM FDRL0001225 1613001004WL104563 Credited 19/04/2024   Sreevalasala 3 വനജ(Self) KL-13-001-004-018/157 OTHER വെല്ലൂര്‍ P P A P P P P 6 333 1998 0 0 1998 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL104563 Credited 19/04/2024   Sreevalasala 4 രമണി(Self) KL-13-001-004-004/39 OTHER തേവര്‍ത്തോട്ടം 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 5 അനിത കുമാരി(Sister-in-Law) KL-13-001-004-018/129 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 സുനിത(Self) KL-13-001-004-018/1300 OTHER വെല്ലൂര്‍ P A A P P P P 5 333 1665 0 0 1665 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL104563 Credited 19/04/2024   Sreevalasala 7 ഷീജ(Self) KL-13-001-004-018/143 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 ഉഷ(Brother) KL-13-001-004-018/1001 OTHER വെല്ലൂര്‍ P A A P P P A 4 333 1332 0 0 1332 KERALA GRAMIN BANK ANCHAL KLGB0040564 1613001004WL104563 Credited 19/04/2024   Sreevalasala Daily Attendence 8 5 5 8 8 7 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 15651

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

Total Cash payment(In Rs.) Cash 15651 Average Per labour 1956.375

Total man days : 47