Muster Roll No. : 26720	Date From : 27/03/2024    Date To : 29/03/2024	: 1613008005/2023-2024/66193/AS    Sanction Date : 15/03/2024
Work Code : 1613008005/WC/GIS/110421	Work Name : Water Consevation Ward 6

Measurement Book Detail

MB NO.  709        Page NO.  11

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 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 ലളിതകുമാരി(Self) KL-13-008-005-006/910 OTHER ചിറയ്ക്കല്‍ X P P 2 330 660 0 0 660 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL108479 Credited 19/04/2024   Rugmini 2 വിജയകുമാരി(Self) KL-13-008-005-006/914 OTHER ചിറയ്ക്കല്‍ X P P 2 330 660 0 0 660 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL108479 Credited 19/04/2024   Rugmini Daily Attendence 0 2 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1320

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

Total Cash payment(In Rs.) Cash 1320 Average Per labour 660

Total man days : 4