Muster Roll No. : 17731	Date From : 26/12/2023    Date To : 08/01/2024	: 1613008005/2023-2024/76522/AS    Sanction Date : 28/04/2023
Work Code : 1613008005/IF/925618	Work Name : Construction of Life Mission House for Monisha-Ward 6

Measurement Book Detail

MB NO.  554        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 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 മോനിഷ(Self) KL-13-008-005-010/7157 SC പാവുന്പ തെക്ക് P P P P P P P P P P P P P P 14 333 4662 0 0 4662 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL079893 Credited 16/03/2024   2 രഘു(Father) KL-13-008-005-010/7157 SC പാവുന്പ തെക്ക് P P P P P P P P P P P P P P 14 333 4662 0 0 4662 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL079893 Credited 16/03/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

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