Muster Roll No. : 36674	Date From : 20/10/2023    Date To : 26/10/2023	: 1613001002/2023-2024/90545/AS    Sanction Date : 12/06/2023
Work Code : 1613001002/IF/922690	Work Name : W16 Well Construction sarika, karyara idaylazhikath veedu, 16/3699

Measurement Book Detail

MB NO.  235        Page NO.  10

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 ശാരിക KL-13-001-002-016/3699 SC പനയഞ്ചേരി P P P P P P P 7 333 2331 0 0 2331 UCO BANK ANCHAL UCBA0001489 1613001002WL056352 Credited 27/11/2023   Daily Attendence 1 1 1 1 1 1 1

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

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

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

Total man days : 7