Muster Roll No. : 11223	Date From : 31/07/2023    Date To : 06/08/2023	: 1613009005/2023-2024/87776/AS    Sanction Date : 15/05/2023
Work Code : 1613009005/IF/930197	Work Name : ഞാറയ്ക്കാട് വാര്‍ഡിലെ കിണര്‍നിര്‍മ്മാണം(ഉഷ)

Measurement Book Detail

MB NO.  12        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 ഉഷ(Self) KL-13-009-005-012/540 OTHER നെടുവന്നൂര്‍ P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA PATHANAPURAM SBIN0070072 1613009005WL030197 Credited 21/09/2023   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