Muster Roll No. : 23443	Date From : 14/08/2023    Date To : 20/08/2023	: 1613001002/2023-2024/108804/AS    Sanction Date : 15/06/2023
Work Code : 1613001002/FP/398131	Work Name : W10- Mission hospital muthal muchunn9 vare ela thodu theliyickalum coir bhoovasthram dharickalum(4/)

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 സുധര്‍മ്മിണി(Self) KL-13-001-002-010/816 OTHER കോളേജ് വാര്‍ഡ് P P P P A A A 4 333 1332 0 0 1332 SOUTH INDIAN BANK ANCHAL SIBL0000482 1613001002WL035595 Credited 21/09/2023   2 സരസ്വതി(Self) KL-13-001-002-010/946 OTHER കോളേജ് വാര്‍ഡ് A P P P A P A 4 333 1332 0 0 1332 UCO BANK ANCHAL UCBA0001489 1613001002WL035595 Credited 21/09/2023   3 സുല്‍ബത്ത്.എ(Self) KL-13-001-002-010/947 OTHER കോളേജ് വാര്‍ഡ് P P P P P P A 6 333 1998 0 0 1998 UCO BANK ANCHAL UCBA0001489 1613001002WL035595 Credited 21/09/2023   4 വത്സവലകുമാരി.ജെ(Self) KL-13-001-002-010/555 OTHER കോളേജ് വാര്‍ഡ് P P P P P P A 6 333 1998 0 0 1998 UCO BANK ANCHAL UCBA0001489 1613001002WL035595 Credited 21/09/2023   5 രജനി.എം ആര്‍(Self) KL-13-001-002-010/808 SC കോളേജ് വാര്‍ഡ് P A P P P P A 5 333 1665 0 0 1665 UCO BANK ANCHAL UCBA0001489 1613001002WL035595 Credited 21/09/2023   6 ഉഷ(Self) KL-13-001-002-010/809 OTHER കോളേജ് വാര്‍ഡ് P P A P P P A 5 333 1665 0 0 1665 UCO BANK ANCHAL UCBA0001489 1613001002WL035595 Credited 21/09/2023   7 ശ്രീകല.കെ.ജി(Self) KL-13-001-002-010/5894 OTHER കോളേജ് വാര്‍ഡ് P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA ANCHAL SBIN0070245 1613001002WL035595 Credited 21/09/2023   8 രമാദേവി(Self) KL-13-001-002-010/5897 OTHER കോളേജ് വാര്‍ഡ് P P P P P P A 6 333 1998 0 0 1998 INDIAN BANK ANCHAL IDIB000A146 1613001002WL035595 Credited 21/09/2023   Daily Attendence 7 7 7 8 6 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1665 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12321

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1748.25

Total man days : 42