Muster Roll No. : 24865	Date From : 24/03/2024    Date To : 25/03/2024	: 1613006006/2023-2024/32111/AS    Sanction Date : 14/02/2024
Work Code : 1613006006/LD/514224	Work Name : തട്ട്തിരിക്കല്‍ രണ്ടാംഘട്ടം ചെപ്ര

Measurement Book Detail

MB NO.  378        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

ക്രമ നമ്പര്‍  Name/RegNo  Caste വാര്‍ഡ് 1 2 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 രമണി ഷാജി(Self) KL-13-006-006-005/7665 OTHER ചെപ്ര P P 2 333 666 0 0 666 STATE BANK OF INDIA ODANAVATTOM SBIN0070832 1613006006WL107004 Credited 19/04/2024   SAJIKUMAR Daily Attendence 1 1

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 666

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

Total Cash payment(In Rs.) Cash 666 Average Per labour 666

Total man days : 2