Muster Roll No. : 64766	Date From : 05/03/2024    Date To : 11/03/2024	: 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

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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 സീനത്ത്(Self) KL-13-001-004-016/617 OTHER കന്വംകോട് P P P P P P P 7 333 2331 0 0 2331 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL102485 Credited 20/04/2024   seenath 2 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 1613001004WL102485 Credited 20/04/2024   seenath 3 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 1613001004WL102485 Credited 20/04/2024   seenath 4 ആരിഫാ ബീവി(Self) KL-13-001-004-016/618 OTHER കന്വംകോട് P P P P P P P 7 333 2331 0 0 2331 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL102485 Credited 20/04/2024   seenath 5 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   seenath 6 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 1613001004WL102485 Credited 20/04/2024   seenath 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 1613001004WL102485 Credited 20/04/2024   seenath 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 1613001004WL102485 Credited 20/04/2024   seenath 9 ഏല്‍സി ഏബ്രഹാം(Self) KL-13-001-004-012/10 OTHER പെരുങ്ങള്ളൂര്‍ P P P A A A A 3 333 999 0 0 999 STATE BANK OF INDIA AYUR SBIN0070061 1613001004WL102485 Credited 20/04/2024   seenath 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 1613001004WL102485 Credited 20/04/2024   seenath Daily Attendence 10 10 10 9 9 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 21978

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

Total Cash payment(In Rs.) Cash 21978 Average Per labour 2197.8

Total man days : 66