Muster Roll No. : 39264	Date From : 19/12/2022    Date To : 25/12/2022	: 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 രാധമ്മ.സി(Wife) KL-13-001-002-018/637 OTHER പോങ്ങുംമുകള്‍ P P P P P P A 6 311 1866 0 0 1866 UCO BANK ANCHAL UCBA0001489 1613001002WL063667 Credited 01/02/2023   2 ശാന്ത(Self) KL-13-001-002-018/639 SC പോങ്ങുംമുകള്‍ P A A A A A A 1 311 311 0 0 311 UCO BANK ANCHAL UCBA0001489 1613001002WL063667 Credited 01/02/2023   3 ശ്രീകല(Self) KL-13-001-002-018/641 SC പോങ്ങുംമുകള്‍ P P P P P P A 6 311 1866 0 0 1866 UCO BANK ANCHAL UCBA0001489 1613001002WL063667 Credited 01/02/2023   4 സൈനബാബീവി(Self) KL-13-001-002-019/3018 OTHER ഏറം A P P P P A A 4 311 1244 0 0 1244 UCO BANK ANCHAL UCBA0001489 1613001002WL063667 Credited 01/02/2023   5 സല്‍മാബീവി(Wife) KL-13-001-002-018/5203 OTHER പോങ്ങുംമുകള്‍ P P A A A A A 2 311 622 0 0 622 CENTRAL BANK OF INDIA ANCHAL CBIN0283444 1613001002WL063667 Credited 01/02/2023   6 വിമലകുമാരി(Self) KL-13-001-002-018/5264 OTHER പോങ്ങുംമുകള്‍ P P P P P P A 6 311 1866 0 0 1866 CENTRAL BANK OF INDIA ANCHAL CBIN0283444 1613001002WL063667 Credited 01/02/2023   7 സബീന ഇബ്രാഹിം(Self) KL-13-001-002-019/6125 OTHER ഏറം A A A A P P A 2 311 622 0 0 622 STATE BANK OF INDIA ANCHAL SBIN0070245 1613001002WL063667 Credited 01/02/2023   Daily Attendence 5 5 4 4 5 4 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2177 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6220

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

Total Cash payment(In Rs.) Cash 8397 Average Per labour 1199.5714

Total man days : 27