Muster Roll No. : 22992	Date From : 18/02/2024    Date To : 22/02/2024	: 1613008005/2023-2024/245884/AS    Sanction Date : 09/10/2023
Work Code : 1613008005/IF/987385	Work Name : Life Mission House Ward 4- Shanimol- Mullasseril Veettil

Measurement Book Detail

MB NO.  586        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 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 ഷാനിമോള്‍(Self) KL-13-008-005-004/7721 OTHER മണപ്പള്ളി വടക്ക് P P P P P 5 333 1665 0 0 1665 DHANALAKSHMI BANK LTD. THAZHAVA DLXB0000032 1613008005WL095815 Credited 19/04/2024   2 സലിം(Father) KL-13-008-005-004/7721 OTHER മണപ്പള്ളി വടക്ക് P P P P P 5 333 1665 0 0 1665 DHANALAKSHMI BANK LTD. THAZHAVA DLXB0000032 1613008005WL095815 Credited 19/04/2024   Daily Attendence 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 3330 Average Per labour 1665

Total man days : 10