Muster Roll No. : 49740	Date From : 21/12/2023    Date To : 25/12/2023	: 1613001002/2023-2024/108804/AS    Sanction Date : 15/06/2023
Work Code : 1613001002/FP/398131	Work Name : W10- Mission hospital muthal muchunn9 vare ela thodu theliyickalum coir bhoovasthram dharickalum(4/)

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 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 ഗീത(Self) KL-13-001-002-010/391 OTHER കോളേജ് വാര്‍ഡ് P P P A A 3 333 999 0 0 999 UCO BANK ANCHAL UCBA0001489 1613001002WL076587 Credited 12/03/2024   2 ജയശ്രീജലധരന്‍(Self) KL-13-001-002-010/397 OTHER കോളേജ് വാര്‍ഡ് P P P A A 3 333 999 0 0 999 UCO BANK ANCHAL UCBA0001489 1613001002WL076587 Credited 12/03/2024   3 സുമ(Self) KL-13-001-002-010/399 OTHER കോളേജ് വാര്‍ഡ് P P P A A 3 333 999 0 0 999 UCO BANK ANCHAL UCBA0001489 1613001002WL076587 Credited 12/03/2024   4 സുജാത(Self) KL-13-001-002-010/402 OTHER കോളേജ് വാര്‍ഡ് P P P A A 3 333 999 0 0 999 UCO BANK ANCHAL UCBA0001489 1613001002WL076587 Credited 12/03/2024   5 സന്ധ്യമോള്‍(Self) KL-13-001-002-010/4131 OTHER കോളേജ് വാര്‍ഡ് P P P A A 3 333 999 0 0 999 UCO BANK ANCHAL UCBA0001489 1613001002WL076587 Credited 12/03/2024   6 ഗിരിജാ സുരേന്ദ്രന്‍(Self) KL-13-001-002-010/389 OTHER കോളേജ് വാര്‍ഡ് A P P A A 2 333 666 0 0 666 UCO BANK ANCHAL UCBA0001489 1613001002WL076587 Credited 12/03/2024   7 മലര്‍മണി(Wife) KL-13-001-002-010/4847 OTHER കോളേജ് വാര്‍ഡ് P P P A A 3 333 999 0 0 999 INDIAN BANK ANCHAL IDIB000A146 1613001002WL076587 Credited 12/03/2024   Daily Attendence 6 7 7 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6660

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 951.4286

Total man days : 20