Muster Roll No. : 29419	Date From : 21/09/2023    Date To : 27/09/2023	: 1613001002/2023-2024/135873/AS    Sanction Date : 18/06/2023
Work Code : 1613001002/FP/398114	Work Name : W19- Aerom muthal moolavila palam vare thodutheliyickalum coir bhoovasthram dharickalum(5/19)

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 ലിസിഷാജു(Self) KL-13-001-002-019/235 OTHER ഏറം P A P A P P P 5 333 1665 0 0 1665 UCO BANK ANCHAL UCBA0001489 1613001002WL045802 Credited 10/11/2023   2 ഗിരിജ(Self) KL-13-001-002-019/3946 OTHER ഏറം P A P A P P P 5 333 1665 0 0 1665 UCO BANK ANCHAL UCBA0001489 1613001002WL045802 Credited 10/11/2023   3 ഉഷ.കെ(Self) KL-13-001-002-019/3960 SC ഏറം P A A A A P P 3 333 999 0 0 999 UCO BANK ANCHAL UCBA0001489 1613001002WL045802 Credited 10/11/2023   4 ലക്ഷ്മി(Self) KL-13-001-002-019/3964 SC ഏറം P A P A P P P 5 333 1665 0 0 1665 UCO BANK ANCHAL UCBA0001489 1613001002WL045802 Credited 10/11/2023   5 ലതിക KL-13-001-002-019/3592 OTHER ഏറം P A P A A P A 3 333 999 0 0 999 STATE BANK OF INDIA PANACHAVILA SBIN0012880 1613001002WL045802 Credited 10/11/2023   6 സൂര്യബിനു(Wife) KL-13-001-002-019/282 OTHER ഏറം P A P A P P P 5 333 1665 0 0 1665 KERALA GRAMIN BANK ANCHAL KLGB0040564 1613001002WL045802 Credited 10/11/2023   Daily Attendence 6 0 5 0 4 6 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2664 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5994

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

Total Cash payment(In Rs.) Cash 8658 Average Per labour 1443

Total man days : 26