Muster Roll No. : 67218	Date From : 21/03/2024    Date To : 27/03/2024	: 1613001002/2023-2024/25114/AS    Sanction Date : 10/02/2024
Work Code : 1613001002/FP/403072	Work Name : w11-R.O.Junction thriveny supermarketinu thazhbhagam muthal cheepuvayal vare elathodu naveekaranavum

Measurement Book Detail

MB NO.  235        Page NO.  10

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 ലതിക.എന്‍(Self) KL-13-001-002-004/80 OTHER വടമണ്‍ P P P P P P A 6 333 1998 0 0 1998 UCO BANK ANCHAL UCBA0001489 1613001002WL108977 Credited 19/04/2024   2 ഇന്ദിര(Self) KL-13-001-002-011/1123 SC അഞ്ചല്‍ ഠൌണ്‍ P P P P P P A 6 333 1998 0 0 1998 UCO BANK ANCHAL UCBA0001489 1613001002WL108977 Credited 19/04/2024   3 തുളസി(Self) KL-13-001-002-011/1209 SC അഞ്ചല്‍ ഠൌണ്‍ P P P P P P A 6 333 1998 0 0 1998 UCO BANK ANCHAL UCBA0001489 1613001002WL108977 Credited 19/04/2024   4 സൂര്യകാന്തി(Self) KL-13-001-002-011/1576 SC അഞ്ചല്‍ ഠൌണ്‍ P P P P P P X 6 333 1998 0 0 1998 UCO BANK ANCHAL UCBA0001489 1613001002WL108977 Credited 19/04/2024   5 കരുണാകരന്‍(Self) KL-13-001-002-011/1906 SC അഞ്ചല്‍ ഠൌണ്‍ P P P P P P X 6 333 1998 0 0 1998 UCO BANK ANCHAL UCBA0001489 1613001002WL108977 Credited 19/04/2024   6 കുത്സംബീവി KL-13-001-002-011/2007 OTHER അഞ്ചല്‍ ഠൌണ്‍ P P P P P P X 6 333 1998 0 0 1998 UCO BANK ANCHAL UCBA0001489 1613001002WL108977 Credited 19/04/2024   7 പൊടിച്ചി(Self) KL-13-001-002-011/3222 SC അഞ്ചല്‍ ഠൌണ്‍ A P P P P P X 5 333 1665 0 0 1665 UCO BANK ANCHAL UCBA0001489 1613001002WL108977 Credited 19/04/2024   Daily Attendence 6 7 7 7 7 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 9657 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3996

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

Total Cash payment(In Rs.) Cash 13653 Average Per labour 1950.4286

Total man days : 41