Muster Roll No. : 4369	Date From : 03/06/2023    Date To : 09/06/2023	: 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.  212        Page NO.  3

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 ആരിഫ(Self) KL-13-008-006-002/2474 OTHER ചിറ്റുമൂല A P P P A P P 5 333 1665 0 0 1665 INDIAN BANK KARUNAGAPALLY IDIB000K02 1613008006WL014464 Credited 20/06/2023   2 ജയശ്രീ(Self) KL-13-008-006-003/5508 SC പുലിയൂര്‍ വഞ്ചി തെക്ക് A A P P A P P 4 333 1332 0 0 1332 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL014464 Credited 20/06/2023   3 ഷീബ KL-13-008-006-002/108 OTHER ചിറ്റുമൂല A P P P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KARUNAGAPALLY SBIN0070056 1613008006WL014464 Credited 20/06/2023   Daily Attendence 0 2 3 3 0 3 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1332 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3330

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 1554

Total man days : 14