Muster Roll No. : 65905	Date From : 12/03/2024    Date To : 18/03/2024	: 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 ശാന്തി . എസ്സ്(Self) KL-13-001-002-011/5619 SC അഞ്ചല്‍ ഠൌണ്‍ X A A A P P A 2 333 666 0 0 666 UCO BANK ANCHAL UCBA0001489 1613001002WL104838 Credited 19/04/2024   2 വിജയമ്മ.ബി KL-13-001-002-011/987 OTHER അഞ്ചല്‍ ഠൌണ്‍ X A P P P P A 4 333 1332 0 0 1332 UCO BANK ANCHAL UCBA0001489 1613001002WL104838 Credited 19/04/2024   3 മഞ്ജു.ആര്‍(Self) KL-13-001-002-018/198 SC പോങ്ങുംമുകള്‍ X A A A A P A 1 333 333 0 0 333 UCO BANK ANCHAL UCBA0001489 1613001002WL104838 Credited 19/04/2024   4 ശാന്ത(Self) KL-13-001-002-011/5645 SC അഞ്ചല്‍ ഠൌണ്‍ X P P P P P A 5 333 1665 0 0 1665 KERALA GRAMIN BANK ANCHAL KLGB0040564 1613001002WL104838 Credited 19/04/2024   Daily Attendence 0 1 2 2 3 4 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2664 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1332

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 999

Total man days : 12