Muster Roll No. : 6350	Date From : 19/07/2023    Date To : 25/07/2023	: 1613008006/2020-2021/351593/AS    Sanction Date : 18/10/2020
Work Code : 1613008006/WC/404525	Work Name : വാര്‍ഡ് 2 ജലസംരക്ഷണപ്രവൃത്തികള്‍,

Measurement Book Detail

MB NO.  124        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 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 നുസൈഫ(Self) KL-13-008-006-006/3231 OTHER പുലിയൂര്‍ വഞ്ചി വടക്ക് A P P P A P A 4 333 1332 0 0 1332 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL027506 Credited 03/08/2023   Daily Attendence 0 1 1 1 0 1 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1332

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

Total Cash payment(In Rs.) Cash 1332 Average Per labour 1332

Total man days : 4