Muster Roll No. : 55932	Date From : 20/01/2024    Date To : 26/01/2024	: 1613001002/2023-2024/240419/AS    Sanction Date : 02/10/2023
Work Code : 1613001002/FP/402344	Work Name : W6 Pullariyod Bhagam Neerchal naveekarannam

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 ലീല.റ്റി KL-13-001-002-006/1012 OTHER ആര്‍ച്ചല്‍ P A P P P P P 6 333 1998 0 0 1998 UCO BANK ANCHAL UCBA0001489 1613001002WL086202 Credited 25/03/2024   SYAMALA KUMARY 2 പെണ്ണമ്മ KL-13-001-002-006/1020 OTHER ആര്‍ച്ചല്‍ P A P P P P P 6 333 1998 0 0 1998 UCO BANK ANCHAL UCBA0001489 1613001002WL086202 Credited 25/03/2024   SYAMALA KUMARY 3 തങ്കമണി(Wife) KL-13-001-002-006/1023 OTHER ആര്‍ച്ചല്‍ P A P P P P P 6 333 1998 0 0 1998 UCO BANK ANCHAL UCBA0001489 1613001002WL086202 Credited 25/03/2024   SYAMALA KUMARY 4 ശ്യാമളകുമാരി.റ്റി KL-13-001-002-006/1025 OTHER ആര്‍ച്ചല്‍ P A P P P P P 6 333 1998 0 0 1998 UCO BANK ANCHAL UCBA0001489 1613001002WL086202 Credited 25/03/2024   SYAMALA KUMARY 5 ശ്രീവള്ളി KL-13-001-002-006/1031 OTHER ആര്‍ച്ചല്‍ P A P P P P A 5 333 1665 0 0 1665 UCO BANK ANCHAL UCBA0001489 1613001002WL086202 Credited 25/03/2024   SYAMALA KUMARY 6 മിനിമോള്‍.ബി KL-13-001-002-006/1035 OTHER ആര്‍ച്ചല്‍ P A P P P P P 6 333 1998 0 0 1998 UCO BANK ANCHAL UCBA0001489 1613001002WL086202 Credited 25/03/2024   SYAMALA KUMARY 7 ഗീതാകുമാരി.എന്‍ KL-13-001-002-006/1036 OTHER ആര്‍ച്ചല്‍ P A P P A P P 5 333 1665 0 0 1665 UCO BANK ANCHAL UCBA0001489 1613001002WL086202 Credited 25/03/2024   SYAMALA KUMARY 8 സരസ്വതിയമ്മ.പി(Self) KL-13-001-002-006/1066 OTHER ആര്‍ച്ചല്‍ P A P P P P P 6 333 1998 0 0 1998 UCO BANK ANCHAL UCBA0001489 1613001002WL086202 Credited 25/03/2024   SYAMALA KUMARY 9 ലത.എല്‍(Self) KL-13-001-002-006/1069 OTHER ആര്‍ച്ചല്‍ P A P P P P P 6 333 1998 0 0 1998 UCO BANK ANCHAL UCBA0001489 1613001002WL086202 Credited 25/03/2024   SYAMALA KUMARY Daily Attendence 9 0 9 9 8 9 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 17316

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

Total Cash payment(In Rs.) Cash 17316 Average Per labour 1924

Total man days : 52