Muster Roll No. : 19043	Date From : 26/07/2023    Date To : 01/08/2023	: 1613001002/2023-2024/155791/AS    Sanction Date : 02/07/2023
Work Code : 1613001002/FP/401125	Work Name : W5 Sahayadhri Mullamkunnile neerchal navikarannam 5/21

Measurement Book Detail

MB NO.  245        Page NO.  12

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 രതി.ആര്‍.എസ്(Self) KL-13-001-002-005/5683 OTHER കുരുവിക്കോണം A A A P A P P 3 333 999 0 0 999 UCO BANK ANCHAL UCBA0001489 1613001002WL029523 Credited 21/09/2023   2 സരസ്വതി(Self) KL-13-001-002-007/5530 OTHER നെടിയറ A A A P A P P 3 333 999 0 0 999 UCO BANK ANCHAL UCBA0001489 1613001002WL029523 Credited 21/09/2023   3 കമല(Self) KL-13-001-002-008/5675 OTHER പാറവിള A A A P A P P 3 333 999 0 0 999 CANARA BANK ANCHAL CNRB0002856 1613001002WL029523 Credited 21/09/2023   4 ശശിലേഖ(Self) KL-13-001-002-006/6111 OTHER ആര്‍ച്ചല്‍ A A A P A P P 3 333 999 0 0 999 CANARA BANK ANCHAL CNRB0002856 1613001002WL029523 Credited 21/09/2023   5 രോഹിണിക്കുട്ടിയമ്മ(Wife) KL-13-001-002-005/844 OTHER കുരുവിക്കോണം A A A P A P P 3 333 999 0 0 999 STATE BANK OF INDIA KARAVALOOR SBIN0007623 1613001002WL029523 Credited 21/09/2023   Daily Attendence 0 0 0 5 0 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4995

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

Total Cash payment(In Rs.) Cash 4995 Average Per labour 999

Total man days : 15