Muster Roll No. : 40896	Date From : 26/12/2022    Date To : 01/01/2023	: 1613001002/2022-2023/195702/AS    Sanction Date : 31/08/2022
Work Code : 1613001002/FP/390935	Work Name : W7-Kolachira agasthyacodu bhagom neerchal theliyickal (07/14)

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 രഘുനാഥപിള്ള(Self) KL-13-001-002-007/5435 OTHER നെടിയറ A A A A P A A 1 311 311 0 0 311 UCO BANK ANCHAL UCBA0001489 1613001002WL066503 Credited 01/02/2023   2 രവീന്ദ്രന്‍ പിള്ള(Self) KL-13-001-002-007/5547 OTHER നെടിയറ P P P P P A A 5 311 1555 0 0 1555 UCO BANK ANCHAL UCBA0001489 1613001002WL066503 Credited 01/02/2023   3 സിന്ധു.പി(Sister-in-Law) KL-13-001-002-007/596 OTHER നെടിയറ A A A P P A A 2 311 622 0 0 622 UCO BANK ANCHAL UCBA0001489 1613001002WL066503 Credited 01/02/2023   4 സ്മിത.എന്‍(Self) KL-13-001-002-007/887 OTHER നെടിയറ P P A P P A A 4 311 1244 0 0 1244 UCO BANK ANCHAL UCBA0001489 1613001002WL066503 Credited 01/02/2023   5 ശിശുപാല൯ ബി(Self) KL-13-001-002-007/5670 OTHER നെടിയറ P P P P P A A 5 311 1555 0 0 1555 STATE BANK OF INDIA ANCHAL SBIN0017230 1613001002WL066503 Credited 01/02/2023   Daily Attendence 3 3 2 4 5 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5287

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

Total Cash payment(In Rs.) Cash 5287 Average Per labour 1057.4

Total man days : 17