Muster Roll No. : 34734	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 സബീന(Self) KL-13-001-002-001/436 OTHER മൈലോട്ടുകോണം P P P P P A A 5 311 1555 0 0 1555 UCO BANK ANCHAL UCBA0001489 1613001002WL058286 Credited 27/01/2023   2 സുലൈമാന്‍(Father) KL-13-001-002-001/436 OTHER മൈലോട്ടുകോണം P P P A P A P 5 311 1555 0 0 1555 UCO BANK ANCHAL UCBA0001489 1613001002WL058286 Credited 27/01/2023   3 ഷിബ്ന(Self) KL-13-001-002-001/5672 OTHER മൈലോട്ടുകോണം P P A A P A A 3 311 933 0 0 933 UCO BANK ANCHAL UCBA0001489 1613001002WL058286 Credited 27/01/2023   4 സരസ്വതി(Son) KL-13-001-002-017/3789 SC വെണ്‍മണിയോട് P P P P P A A 5 311 1555 0 0 1555 UCO BANK ANCHAL UCBA0001489 1613001002WL058286 Credited 27/01/2023   5 ലീലാമ്മ(Self) KL-13-001-002-018/1170 SC പോങ്ങുംമുകള്‍ P P P P P A A 5 311 1555 0 0 1555 UCO BANK ANCHAL UCBA0001489 1613001002WL058286 Credited 27/01/2023   6 അച്ചാമ്മ(Self) KL-13-001-002-018/1326 OTHER പോങ്ങുംമുകള്‍ P P P A P A P 5 311 1555 0 0 1555 UCO BANK ANCHAL UCBA0001489 1613001002WL058286 Credited 27/01/2023   7 ഗോപിനാഥന്‍.ബി(Father) KL-13-001-002-018/164 OTHER പോങ്ങുംമുകള്‍ A P P A A A A 2 311 622 0 0 622 UCO BANK ANCHAL UCBA0001489 1613001002WL058286 Credited 27/01/2023   8 സബിയ(Self) KL-13-001-002-018/165 OTHER പോങ്ങുംമുകള്‍ A A A P P A A 2 311 622 0 0 622 UCO BANK ANCHAL UCBA0001489 1613001002WL058286 Credited 27/01/2023   9 സലീന.എ(Self) KL-13-001-002-018/167 OTHER പോങ്ങുംമുകള്‍ P P P P P A A 5 311 1555 0 0 1555 UCO BANK ANCHAL UCBA0001489 1613001002WL058286 Credited 27/01/2023   10 മുബീനാബീവി(Self) KL-13-001-002-018/171 OTHER പോങ്ങുംമുകള്‍ A P A P P A A 3 311 933 0 0 933 UCO BANK ANCHAL UCBA0001489 1613001002WL058286 Credited 27/01/2023   Daily Attendence 7 9 7 6 9 0 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3110 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9330

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

Total Cash payment(In Rs.) Cash 12440 Average Per labour 1244

Total man days : 40