Muster Roll No. : 15230	Date From : 11/07/2023    Date To : 17/07/2023	: 1613001002/2023-2024/155791/AS    Sanction Date : 02/07/2023
Work Code : 1613001002/FP/401125	Work Name : W5 Sahayadhri Mullamkunnile neerchal navikarannam 5/21

Measurement Book Detail

MB NO.  269        Page NO.  12

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 M Beena(Son) KL-13-001-002-005/5658 OTHER കുരുവിക്കോണം P P P P P A A 5 333 1665 0 0 1665 FEDERAL BANK ANCHAL FDRL0001032 1613001002WL025735 Credited 28/07/2023   2 രതി.ആര്‍.എസ്(Self) KL-13-001-002-005/5683 OTHER കുരുവിക്കോണം A P P P P A A 4 333 1332 0 0 1332 UCO BANK ANCHAL UCBA0001489 1613001002WL025735 Credited 28/07/2023   3 ശശിധരന്‍നായര്‍(Self) KL-13-001-002-006/2991 OTHER ആര്‍ച്ചല്‍ A A A P A A A 1 333 333 0 0 333 UCO BANK ANCHAL UCBA0001489 1613001002WL025735 Credited 28/07/2023   4 ബാബു(Self) KL-13-001-002-007/5256 OTHER നെടിയറ A A A A P A A 1 333 333 0 0 333 UCO BANK ANCHAL UCBA0001489 1613001002WL025735 Credited 28/07/2023   5 സരസ്വതി(Self) KL-13-001-002-007/5530 OTHER നെടിയറ P P P P P A A 5 333 1665 0 0 1665 UCO BANK ANCHAL UCBA0001489 1613001002WL025735 Credited 28/07/2023   6 കമല(Self) KL-13-001-002-008/5675 OTHER പാറവിള P P P P P A A 5 333 1665 0 0 1665 CANARA BANK ANCHAL CNRB0002856 1613001002WL025735 Credited 28/07/2023   7 ശശിലേഖ(Self) KL-13-001-002-006/6111 OTHER ആര്‍ച്ചല്‍ P P P P A A A 4 333 1332 0 0 1332 CANARA BANK ANCHAL CNRB0002856 1613001002WL025735 Credited 28/07/2023   8 രോഹിണിക്കുട്ടിയമ്മ(Wife) KL-13-001-002-005/844 OTHER കുരുവിക്കോണം P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA KARAVALOOR SBIN0007623 1613001002WL025735 Credited 28/07/2023   9 രാഖി.ആര്‍(Self) KL-13-001-002-005/5668 OTHER കുരുവിക്കോണം A A P P P A A 3 333 999 0 0 999 STATE BANK OF INDIA ANCHAL SBIN0070245 1613001002WL025735 Credited 28/07/2023   Daily Attendence 5 6 7 8 7 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10989

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

Total Cash payment(In Rs.) Cash 10989 Average Per labour 1221

Total man days : 33