Muster Roll No. : 9724	Date From : 16/10/2023    Date To : 22/10/2023	: 1610009004/2022-2023/212676/AS    Sanction Date : 30/09/2022
Work Code : 1610009004/IF/798767	Work Name : കിണര് നിര്മ്മാണം -രാജു കെ എന്5/182

Measurement Book Detail

MB NO.  1        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 ലത(Wife) KL-10-009-004-005/182 OTHER സ്ലീവാ പുരം P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA KOTHANALLUR SBIN0070446 1610009004WL044175 Credited 27/11/2023   Daily Attendence 1 1 1 1 1 1 1

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

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

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

Total man days : 7