Muster Roll No. : 66893	Date From : 19/03/2024    Date To : 25/03/2024	: 1613001002/2023-2024/249769/AS    Sanction Date : 18/10/2023
Work Code : 1613001002/FP/398153	Work Name : W2- Ambalakonam neerchal naveekarickalum coir bhoovasthram dharickalum(29/2)

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 റീജ.ജെ(Self) KL-13-001-002-002/4314 OTHER ചോരനാട് P P P P P P P 7 333 2331 0 0 2331 UCO BANK ANCHAL UCBA0001489 1613001002WL106974 Credited 19/04/2024   Lekha 2 സുലഭ.ബി(Self) KL-13-001-002-002/4385 OTHER ചോരനാട് P P P P P P P 7 333 2331 0 0 2331 UCO BANK ANCHAL UCBA0001489 1613001002WL106974 Credited 19/04/2024   Lekha 3 സബീന .യു(Self) KL-13-001-002-002/5244 OTHER ചോരനാട് A A P A A A A 1 333 333 0 0 333 UCO BANK ANCHAL UCBA0001489 1613001002WL106974 Credited 19/04/2024   Lekha 4 Rejani(Self) KL-13-001-002-002/6109 OTHER ചോരനാട് P P P P P P P 7 333 2331 0 0 2331 UCO BANK ANCHAL UCBA0001489 1613001002WL106974 Credited 19/04/2024   Lekha 5 സുബൈദ.ബി.എസ്(Self) KL-13-001-002-002/94 OTHER ചോരനാട് A A A A A A P 1 333 333 0 0 333 UCO BANK ANCHAL UCBA0001489 1613001002WL106974 Credited 19/04/2024   Lekha 6 അസീന(Self) KL-13-001-002-019/6020 OTHER ഏറം P P P P P P X 6 333 1998 0 0 1998 UCO BANK ANCHAL UCBA0001489 1613001002WL106974 Credited 19/04/2024   Lekha 7 സന്ധ്യ.എസ്(Self) KL-13-001-002-002/2920 OTHER ചോരനാട് P P X X X X X 2 333 666 0 0 666 UCO BANK ANCHAL UCBA0001489 1613001002WL106974 Credited 19/04/2024   Lekha 8 രമേശ്(Father) KL-13-001-002-002/4192 OTHER ചോരനാട് P P A P P P P 6 333 1998 0 0 1998 UCO BANK ANCHAL UCBA0001489 1613001002WL106974 Credited 19/04/2024   Lekha 9 ഉമാദേവി.യു.ആര്‍ KL-13-001-002-002/4220 OTHER ചോരനാട് P P P P P P X 6 333 1998 0 0 1998 STATE BANK OF INDIA ANCHAL SBIN0070245 1613001002WL106974 Credited 19/04/2024   Lekha Daily Attendence 7 7 6 6 6 6 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 14319

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

Total Cash payment(In Rs.) Cash 14319 Average Per labour 1591

Total man days : 43