Muster Roll No. : 27498	Date From : 12/09/2023    Date To : 18/09/2023	: 1613001004/2023-2024/188306/AS    Sanction Date : 01/08/2023
Work Code : 1613001004/LD/494066	Work Name : കമ്പംകോട് ഭാഗം എസ്.സി.ബി.പി.എല്‍/വിധവ കുടുംബങ്ങളുടെ ഭൂമിയിലെ തട്ട് തിരിപ്പ് വാര്‍ഡ് 16 ഭാഗം 1

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 ലളിത(Self) KL-13-001-004-013/108 SC ആയൂര്‍ P P P P P A A 5 333 1665 0 0 1665 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL041513 Credited 09/11/2023   2 ഭവാനി(Self) KL-13-001-004-013/172 SC ആയൂര്‍ P P P P P A P 6 333 1998 0 0 1998 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL041513 Credited 09/11/2023   3 ശാരദ(Self) KL-13-001-004-013/275 SC ആയൂര്‍ P P P P P A P 6 333 1998 0 0 1998 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL041513 Credited 09/11/2023   4 ലീല(Self) KL-13-001-004-013/276 SC ആയൂര്‍ A P A P P A P 4 333 1332 0 0 1332 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL041513 Credited 10/11/2023   5 സിന്ധു(Wife) KL-13-001-004-013/25 OTHER ആയൂര്‍ P A P P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA AYUR SBIN0017842 1613001004WL041513 Credited 10/11/2023   6 രമ എസ്(Son) KL-13-001-004-013/125 OTHER ആയൂര്‍ A A P A P A P 3 333 999 0 0 999 INDIAN BANK AYOOR IDIB000A155 1613001004WL041513 Credited 09/11/2023   7 ലിസി ജോയി(Self) KL-13-001-004-013/2024 OTHER ആയൂര്‍ P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA AYUR SBIN0070061 1613001004WL041513 Credited 10/11/2023   8 അമ്മിണി ജോയി(Self) KL-13-001-004-013/2037 OTHER ആയൂര്‍ P P P P A A P 5 333 1665 0 0 1665 STATE BANK OF INDIA AYUR SBIN0070061 1613001004WL041513 Credited 09/11/2023   9 സരസ്വതി(Self) KL-13-001-004-013/2039 SC ആയൂര്‍ P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA AYUR SBIN0070061 1613001004WL041513 Credited 09/11/2023   10 ശാലിനി(Self) KL-13-001-004-013/2042 SC ആയൂര്‍ P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA AYUR SBIN0070061 1613001004WL041513 Credited 10/11/2023   Daily Attendence 8 8 9 9 9 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 10989 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6327

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

Total Cash payment(In Rs.) Cash 17316 Average Per labour 1731.6

Total man days : 52