Muster Roll No. : 42847	Date From : 16/11/2023    Date To : 22/11/2023	: 1613001002/2023-2024/155791/AS    Sanction Date : 02/07/2023
Work Code : 1613001002/FP/401125	Work Name : W5 Sahayadhri Mullamkunnile neerchal navikarannam 5/21

Measurement Book Detail

MB NO.  322        Page NO.  12

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 ശ്രീകല(Self) KL-13-001-002-005/5584 OTHER കുരുവിക്കോണം A P P A P A A 3 333 999 0 0 999 SOUTH INDIAN BANK ANCHAL SIBL0000482 1613001002WL065243 Credited 01/01/2024   2 രോഹിണിക്കുട്ടിയമ്മ(Wife) KL-13-001-002-005/844 OTHER കുരുവിക്കോണം A P P A P P A 4 333 1332 0 0 1332 STATE BANK OF INDIA KARAVALOOR SBIN0007623 1613001002WL065243 Credited 01/01/2024   Daily Attendence 0 2 2 0 2 1 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2331

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

Total Cash payment(In Rs.) Cash 2331 Average Per labour 1165.5

Total man days : 7