Muster Roll No. : 34735	Date From : 29/11/2022    Date To : 05/12/2022	: 1613001002/2022-2023/171417/AS    Sanction Date : 04/07/2022
Work Code : 1613001002/FP/390431	Work Name : W18- ഒറ്റത്തെങ്ങ് ഭാഗം നീര്‍ച്ചാല്‍ നവീകരണം (18/09/1)

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 റഷീദ(Self) KL-13-001-002-018/172 OTHER പോങ്ങുംമുകള്‍ P P A P P A P 5 311 1555 0 0 1555 UCO BANK ANCHAL UCBA0001489 1613001002WL058286 Credited 27/01/2023   2 റംല(Self) KL-13-001-002-018/1740 OTHER പോങ്ങുംമുകള്‍ A P P P P A P 5 311 1555 0 0 1555 UCO BANK ANCHAL UCBA0001489 1613001002WL058286 Credited 27/01/2023   3 ജമീലാബീവി(Self) KL-13-001-002-018/3950 OTHER പോങ്ങുംമുകള്‍ P P A P P A P 5 311 1555 0 0 1555 UCO BANK ANCHAL UCBA0001489 1613001002WL058286 Credited 27/01/2023   4 ലൈല(Self) KL-13-001-002-018/4035 OTHER പോങ്ങുംമുകള്‍ P P A P P A P 5 311 1555 0 0 1555 UCO BANK ANCHAL UCBA0001489 1613001002WL058286 Credited 27/01/2023   5 സജീന(Self) KL-13-001-002-018/4041 OTHER പോങ്ങുംമുകള്‍ A A A A A A P 1 311 311 0 0 311 UCO BANK ANCHAL UCBA0001489 1613001002WL058286 Credited 27/01/2023   6 ഷജീല.എസ്(Self) KL-13-001-002-018/4534 OTHER പോങ്ങുംമുകള്‍ A A A A A A P 1 311 311 0 0 311 UCO BANK ANCHAL UCBA0001489 1613001002WL058286 Credited 27/01/2023   7 ഫൌസിയ KL-13-001-002-018/3722 OTHER പോങ്ങുംമുകള്‍ P P A P A A A 3 311 933 0 0 933 UCO BANK ANCHAL UCBA0001489 1613001002WL058286 Credited 27/01/2023   8 സലീന.എം KL-13-001-002-018/3786 OTHER പോങ്ങുംമുകള്‍ P P A P P A P 5 311 1555 0 0 1555 UCO BANK ANCHAL UCBA0001489 1613001002WL058286 Credited 27/01/2023   9 മേഴ്സി(Self) KL-13-001-002-018/1738 SC പോങ്ങുംമുകള്‍ A A A A P A P 2 311 622 0 0 622 UCO BANK ANCHAL UCBA0001489 1613001002WL058286 Credited 27/01/2023   Daily Attendence 5 6 1 6 6 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 622 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9330

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

Total Cash payment(In Rs.) Cash 9952 Average Per labour 1105.7778

Total man days : 32