Muster Roll No. : 1693	Date From : 11/05/2023    Date To : 18/05/2023	: 1610009004/2022-2023/299408/AS    Sanction Date : 28/01/2023
Work Code : 1610009004/IF/880973	Work Name : കാലിത്തൊഴുത്ത് നിർമ്മാണം - മണി ജോണി (012/23)

Measurement Book Detail

MB NO.  15        Page NO.  15

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 8 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 മണി ജോണി(Self) KL-10-009-004-012/23 OTHER മാഞ്ഞൂര്‍ സെന്‍ട്രല്‍ P P P P P P P P 8 333 2664 0 0 2664 STATE BANK OF INDIA KURUPPANTHARA SBIN0070136 1610009004WL004690 Credited 25/05/2023   Daily Attendence 1 1 1 1 1 1 1 1

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

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 2664

Total man days : 8