Muster Roll No. : 42835	Date From : 17/11/2023    Date To : 23/11/2023	: 1613001002/2023-2024/264742/AS    Sanction Date : 28/10/2023
Work Code : 1613001002/FP/398105	Work Name : W18- Kaleelikkada palammukku neerchal theliyickal (10/18)

Measurement Book Detail

MB NO.  25        Page NO.  25

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 റാഹില(Self) KL-13-001-002-018/4588 OTHER പോങ്ങുംമുകള്‍ P A A P P A A 3 333 999 0 0 999 UCO BANK ANCHAL UCBA0001489 1613001002WL065250 Credited 01/01/2024   2 റഷീദാബീവി(Self) KL-13-001-002-018/4638 OTHER പോങ്ങുംമുകള്‍ P A A P P A A 3 333 999 0 0 999 UCO BANK ANCHAL UCBA0001489 1613001002WL065250 Credited 01/01/2024   3 നിഷ(Self) KL-13-001-002-018/4553 OTHER പോങ്ങുംമുകള്‍ P A A P P A A 3 333 999 0 0 999 UCO BANK ANCHAL UCBA0001489 1613001002WL065250 Credited 01/01/2024   4 സുജിത.ജി(Self) KL-13-001-002-018/4082 OTHER പോങ്ങുംമുകള്‍ P A A P P A A 3 333 999 0 0 999 UCO BANK ANCHAL UCBA0001489 1613001002WL065250 Credited 01/01/2024   5 സന്തോഷ്കുമാര്‍(Father) KL-13-001-002-018/4306 OTHER പോങ്ങുംമുകള്‍ A A A P P A A 2 333 666 0 0 666 UCO BANK ANCHAL UCBA0001489 1613001002WL065250 Credited 01/01/2024   6 ഷീനാബീവി KL-13-001-002-018/4224 OTHER പോങ്ങുംമുകള്‍ P A A P P A A 3 333 999 0 0 999 UCO BANK ANCHAL UCBA0001489 1613001002WL065250 Credited 01/01/2024   7 ഷീജാബീവി(Self) KL-13-001-002-018/4855 OTHER പോങ്ങുംമുകള്‍ P A A P P A A 3 333 999 0 0 999 KERALA GRAMIN BANK ANCHAL KLGB0040564 1613001002WL065250 Credited 01/01/2024   8 ഉഷാകുമാരി.എം(Self) KL-13-001-002-018/4386 OTHER പോങ്ങുംമുകള്‍ P A A P P A A 3 333 999 0 0 999 STATE BANK OF INDIA ANCHAL SBIN0070245 1613001002WL065250 Credited 01/01/2024   9 ശോഭിതാബീവി(Self) KL-13-001-002-018/4551 OTHER പോങ്ങുംമുകള്‍ P A A P P A A 3 333 999 0 0 999 STATE BANK OF INDIA ANCHAL SBIN0070245 1613001002WL065250 Credited 01/01/2024   Daily Attendence 8 0 0 9 9 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8658

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

Total Cash payment(In Rs.) Cash 8658 Average Per labour 962

Total man days : 26