Muster Roll No. : 24227	Date From : 23/03/2024    Date To : 27/03/2024	: 1614001001/2022-2023/56838/AS    Sanction Date : 20/03/2023
Work Code : 1614001001/AV/285494	Work Name : മിനി MCF സ്ഥാപിക്കൽ വാർഡ് . 17

Measurement Book Detail

MB NO.  418        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 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 സുധര്‍മ്മ(Wife) KL-14-001-001-017/146 OTHER താന്നിമൂട് P P P P P 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK ARALUMOODU IOBA0000740 1614001001WL153040 Credited 19/04/2024   Sajini 2 മനോഹരൻ(Self) KL-14-001-001-017/573 OTHER താന്നിമൂട് P P P P P 5 333 1665 0 0 1665 CANARA BANK KAMUKINICODE CNRB0001566 1614001001WL153040 Credited 19/04/2024   Sajini 3 രാമചന്ദ്രന്‍(Self) KL-14-001-001-017/94 OTHER താന്നിമൂട് P P P P P 5 333 1665 0 0 1665 CANARA BANK KAMUKINICODE CNRB0001566 1614001001WL153040 Credited 19/04/2024   Sajini Daily Attendence 3 3 3 3 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4995

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

Total Cash payment(In Rs.) Cash 4995 Average Per labour 1665

Total man days : 15