Muster Roll No. : 62074	Date From : 27/02/2024    Date To : 04/03/2024	: 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 സബീന(Brother) KL-13-001-004-016/607 OTHER കന്വംകോട് P P P P P P P 7 333 2331 0 0 2331 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL099800 Credited 19/04/2024   chandrika 2 സജീലാ ബീവി(Self) KL-13-001-004-016/612 OTHER കന്വംകോട് P P P P P P P 7 333 2331 0 0 2331 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL099800 Credited 19/04/2024   chandrika 3 റോയി വര്‍ഗീസ്(Self) KL-13-001-004-012/9 OTHER പെരുങ്ങള്ളൂര്‍ A A A P P P P 4 333 1332 0 0 1332 KERALA GRAMIN BANK AYOOR KLGB0040589 1613001004WL099800 Credited 19/04/2024   chandrika 4 ഏലിയാമ്മ(Wife) KL-13-001-004-012/801 OTHER പെരുങ്ങള്ളൂര്‍ P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA ANCHAL SBIN0070245 1613001WL0110044 Credited 03/05/2024   chandrika 5 അന്നമ്മ രാജന്‍(Self) KL-13-001-004-012/400 OTHER പെരുങ്ങള്ളൂര്‍ P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA AYUR SBIN0070061 1613001004WL099800 Credited 19/04/2024   chandrika 6 നസീമ(Son) KL-13-001-004-016/35 OTHER കന്വംകോട് P A A A P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA AYUR SBIN0070061 1613001004WL099800 Credited 19/04/2024   chandrika 7 നെസീമ(Self) KL-13-001-004-016/45 OTHER കന്വംകോട് P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA AYUR SBIN0070061 1613001004WL099800 Credited 19/04/2024   chandrika 8 രേവതി(Self) KL-13-001-004-016/472 OTHER കന്വംകോട് P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA AYUR SBIN0017842 1613001004WL099800 Credited 19/04/2024   chandrika 9 ഏല്‍സി ഏബ്രഹാം(Self) KL-13-001-004-012/10 OTHER പെരുങ്ങള്ളൂര്‍ P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA AYUR SBIN0070061 1613001004WL099800 Credited 19/04/2024   chandrika 10 റംല ബീവി(Self) KL-13-001-004-016/614 OTHER കന്വംകോട് P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA AYUR SBIN0070061 1613001004WL099800 Credited 19/04/2024   chandrika Daily Attendence 9 8 8 9 10 9 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 20979

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

Total Cash payment(In Rs.) Cash 20979 Average Per labour 2097.8999

Total man days : 63