Muster Roll No. : 31470	Date From : 22/02/2024    Date To : 28/02/2024	: 1613011001/2023-2024/283351/AS    Sanction Date : 13/11/2023
Work Code : 1613011001/IF/1036586	Work Name : AP56 W11 LIFEBHAVANAPATHYBIJU.C.S,CHARUVILA PUTHEN VEEDU

Measurement Book Detail

MB NO.  174        Page NO.  1

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 ബിജു.സി.എസ്(Self) KL-13-011-001-011/417 SC പൊങ്ങന്‍പാറ P P P P P P P 7 333 2331 0 0 2331 INDIAN BANK KOTTARAKARA IDIB000K075 1613011WL0110066 Credited 30/04/2024   Daily Attendence 1 1 1 1 1 1 1

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2331 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 0

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

Total Cash payment(In Rs.) Cash 2331 Average Per labour 2331

Total man days : 7