Muster Roll No. : 43646	Date From : 07/01/2023    Date To : 11/01/2023	: 1613001002/2022-2023/171417/AS    Sanction Date : 04/07/2022
Work Code : 1613001002/FP/390431	Work Name : W18- ഒറ്റത്തെങ്ങ് ഭാഗം നീര്‍ച്ചാല്‍ നവീകരണം (18/09/1)

Measurement Book Detail

MB NO.  25        Page NO.  25

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 ശ്രീകല(Self) KL-13-001-002-018/641 SC പോങ്ങുംമുകള്‍ P A P P A 3 311 933 0 0 933 UCO BANK ANCHAL UCBA0001489 1613001002WL068263 Credited 01/02/2023   2 സൈനബാബീവി(Self) KL-13-001-002-019/3018 OTHER ഏറം P A P P A 3 311 933 0 0 933 UCO BANK ANCHAL UCBA0001489 1613001002WL068263 Credited 01/02/2023   Daily Attendence 2 0 2 2 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 933 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 933

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

Total Cash payment(In Rs.) Cash 1866 Average Per labour 933

Total man days : 6