Muster Roll No. : 14555	Date From : 05/09/2023    Date To : 07/09/2023	: 1613011001/2023-2024/166385/AS    Sanction Date : 06/07/2023
Work Code : 1613011001/IF/976613	Work Name : APNO 266 W14 SOAK PIT NIRMANAM GRACYKUTTY,KODUVARAKKEL VEDU

Measurement Book Detail

MB NO.  85        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 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 ഗ്രേസി(Self) KL-13-011-001-009/25 OTHER കലയപുരം P P P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL039170 Credited 21/09/2023   Daily Attendence 1 1 1

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 999

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

Total Cash payment(In Rs.) Cash 999 Average Per labour 999

Total man days : 3