Muster Roll No. : 21039	Date From : 01/02/2024    Date To : 16/02/2024	: 1613008005/2023-2024/76529/AS    Sanction Date : 02/05/2023
Work Code : 1613008005/IF/925662	Work Name : Construction of Life Mission House for Madhu -Ward 5

Measurement Book Detail

MB NO.  642        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 3 4 5 6 7 8 9 10 11 12 13 14 15 16 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 ശാന്തി KL-13-008-005-005/2841 SC പാവുന്പ ക്ഷേത്രം P P P P P P A P P P P P P P P A 14 333 4662 0 0 4662 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL094467 Credited 19/04/2024   2 മധു(Father) KL-13-008-005-005/2841 SC പാവുന്പ ക്ഷേത്രം P P P P P P A P P P P P P P P A 14 333 4662 0 0 4662 CANARA BANK THAZHAVA CNRB0003456 1613008005WL094467 Credited 19/04/2024   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 2 2 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 9324 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 0

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 4662

Total man days : 28