Muster Roll No. : 49739	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 മീനാകുമാരി(Self) KL-13-001-002-010/1213 OTHER കോളേജ് വാര്‍ഡ് P P P A A 3 333 999 0 0 999 UCO BANK ANCHAL UCBA0001489 1613001002WL076587 Credited 12/03/2024   2 സുധര്‍മ്മ.കെ.കെ(Self) KL-13-001-002-010/373 OTHER കോളേജ് വാര്‍ഡ് P P P A A 3 333 999 0 0 999 UCO BANK ANCHAL UCBA0001489 1613001002WL076587 Credited 12/03/2024   3 വസന്ത.ജി(Self) KL-13-001-002-010/375 OTHER കോളേജ് വാര്‍ഡ് P P P A A 3 333 999 0 0 999 UCO BANK ANCHAL UCBA0001489 1613001002WL076587 Credited 12/03/2024   4 ഉഷ.പി(Self) KL-13-001-002-010/377 OTHER കോളേജ് വാര്‍ഡ് P P P A A 3 333 999 0 0 999 UCO BANK ANCHAL UCBA0001489 1613001002WL076587 Credited 12/03/2024   5 ഗിരിജാചന്ദ്രന്‍(Self) KL-13-001-002-010/388 OTHER കോളേജ് വാര്‍ഡ് P P P A A 3 333 999 0 0 999 UCO BANK ANCHAL UCBA0001489 1613001002WL076587 Credited 12/03/2024   Daily Attendence 5 5 5 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4995

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

Total Cash payment(In Rs.) Cash 4995 Average Per labour 999

Total man days : 15