Muster Roll No. : 1041	Date From : 20/04/2023    Date To : 26/04/2023	: 1613008002/2022-2023/48181/AS    Sanction Date : 06/03/2023
Work Code : 1613008002/DP/343669	Work Name : വൃക്ഷ സമൃദ്ധി നഴ്‌സറി നിർമ്മാണം

Measurement Book Detail

MB NO.  51        Page NO.  9

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 സജിമോള്‍(Self) KL-13-008-002-005/78 OTHER പ്രയാര്‍തെക്ക്-ഇ P P A A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA CLAPPANA SBIN0070617 1613008002WL003698 Credited 20/05/2023   Daily Attendence 1 1 0 0 1 1 1

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1665

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

Total Cash payment(In Rs.) Cash 1665 Average Per labour 1665

Total man days : 5