Muster Roll No. : 66260	Date From : 14/03/2024    Date To : 20/03/2024	: 1613001004/2023-2024/45255/AS    Sanction Date : 01/03/2024
Work Code : 1613001004/WC/635862	Work Name : നീര്‍ത്തടാതിഷ്ടിത ജലസംരക്ഷണ പ്രവൃത്തികള്‍-വാര്‍ഡ്-5

Measurement Book Detail

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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 ഗോപിക ജി(Brother) KL-13-001-004-005/109 OTHER മതുരപ്പ P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA PANACHAVILA SBIN0012880 1613001004WL105183 Credited 19/04/2024   Gopika 2 രാധികാമ്മ(Self) KL-13-001-004-005/1473 OTHER മതുരപ്പ P P X X X X X 2 333 666 0 0 666 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL105183 Credited 19/04/2024   Gopika 3 രാജസുലോചന(Self) KL-13-001-004-005/1486 OTHER മതുരപ്പ P P P P A P P 6 333 1998 0 0 1998 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL105183 Credited 19/04/2024   Gopika 4 സുധര്‍മ്മ(Self) KL-13-001-004-005/1528 OTHER മതുരപ്പ P P P P P P P 7 333 2331 0 0 2331 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL105183 Credited 19/04/2024   Gopika 5 ചന്ദ്രിക(Self) KL-13-001-004-005/1459 OTHER മതുരപ്പ P X X X X X X 1 333 333 0 0 333 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL105183 Credited 19/04/2024   Harshakumar 6 അന്നമ്മ റോയ്(Self) KL-13-001-004-005/1536 OTHER മതുരപ്പ P P P P P P P 7 333 2331 0 0 2331 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL105183 Credited 19/04/2024   Gopika 7 ഗീത(Self) KL-13-001-004-005/1550 SC മതുരപ്പ P P P P P P P 7 333 2331 0 0 2331 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL105183 Credited 19/04/2024   Gopika 8 റഷീദബീവി(Self) KL-13-001-004-005/1445 OTHER മതുരപ്പ P P P P P P P 7 333 2331 0 0 2331 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL105183 Credited 19/04/2024   Gopika 9 മല്ലികാമ്മ(Brother) KL-13-001-004-005/16 OTHER മതുരപ്പ P P P P P P P 7 333 2331 0 0 2331 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL105183 Credited 19/04/2024   Gopika 10 വിജയമ്മ(Self) KL-13-001-004-005/135 OTHER മതുരപ്പ P X X X X X X 1 333 333 0 0 333 CENTRAL BANK OF INDIA AYOOR CBIN0280942 1613001004WL105183 Credited 19/04/2024   Harshakumar Daily Attendence 10 8 7 7 6 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2331 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 14985

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

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

Total man days : 52