Muster Roll No. : 56077	Date From : 22/01/2024    Date To : 26/01/2024	: 1613001002/2023-2024/261041/AS    Sanction Date : 18/10/2023
Work Code : 1613001002/IF/1025872	Work Name : W18-LIFE MISSION (SUBHADRA 018/3780)

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 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 സുഭദ്ര KL-13-001-002-018/3780 SC പോങ്ങുംമുകള്‍ P P P P P 5 333 1665 0 0 1665 UCO BANK ANCHAL UCBA0001489 1613001002WL086208 Credited 25/03/2024   2 വിജയന്‍(Father) KL-13-001-002-018/3780 SC പോങ്ങുംമുകള്‍ P P P P X 4 333 1332 0 0 1332 STATE BANK OF INDIA ANCHAL SBIN0070245 1613001002WL086208 Credited 25/03/2024   Daily Attendence 2 2 2 2 1

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2997 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 0

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

Total Cash payment(In Rs.) Cash 2997 Average Per labour 1498.5

Total man days : 9