Muster Roll No. : 11351	Date From : 11/09/2023    Date To : 17/09/2023	: 1613006004/2023-2024/198778/AS    Sanction Date : 05/08/2023
Work Code : 1613006004/WC/620238	Work Name : വെണ്‍മണ്ണൂര്‍ വാര്‍ഡില്‍ കയ്യാല നിര്‍മ്മാണം(റീച്ച്1)

Measurement Book Detail

MB NO.  151        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 ജി.വത്സല(Wife) KL-13-006-004-012/3281 OTHER വെണ്‍മണൂര്‍ A P P P P A A 4 333 1332 0 0 1332 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL042842 Credited 09/11/2023   2 ശ്രീലത(Wife) KL-13-006-004-012/720 OTHER വെണ്‍മണൂര്‍ A P P A A A A 2 333 666 0 0 666 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL042842 Credited 09/11/2023   Daily Attendence 0 2 2 1 1 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1998

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

Total Cash payment(In Rs.) Cash 1998 Average Per labour 999

Total man days : 6