Muster Roll No. : 67335	Date From : 22/03/2024    Date To : 28/03/2024	: 1613001001/2023-2024/44405/AS    Sanction Date : 22/02/2024
Work Code : 1613001001/WC/631905	Work Name : 07. ചെറുകിട നാമമാത്ര..തട്ട് തിരിക്കൽ SP2

Measurement Book Detail

MB NO.  905        Page NO.  10

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 പൊന്നമ്മ(Self) KL-13-001-001-007/713 OTHER ആനക്കുളം P X X X X X X 1 333 333 0 0 333 UNION BANK OF INDIA Channapetta UBIN0900907 1613001001WL108893 Credited 19/04/2024   2 ഓമന(Father-in_Law) KL-13-001-001-007/771 SC ആനക്കുളം P P P A P P P 6 333 1998 0 0 1998 UNION BANK OF INDIA Channapetta UBIN0900907 1613001001WL108893 Credited 19/04/2024   3 പൊന്നമ്മ(Self) KL-13-001-001-007/783 OTHER ആനക്കുളം P P P P X X X 4 333 1332 0 0 1332 UNION BANK OF INDIA Channapetta UBIN0900907 1613001001WL108893 Credited 19/04/2024   Daily Attendence 3 2 2 1 1 1 1

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1998 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1665

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

Total Cash payment(In Rs.) Cash 3663 Average Per labour 1221

Total man days : 11