Muster Roll No. : 2839	Date From : 05/06/2023    Date To : 06/06/2023	: 1610009004/2022-2023/3529/AS    Sanction Date : 28/01/2023
Work Code : 1610009004/IF/824034	Work Name : സോക്ക് പിറ്റ് നിര്മ്മാണം

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 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 ദീപ(Self) KL-10-009-004-001/173 OTHER മേട്ടുംപാറ P P 2 333 666 0 0 666 KERALA GRAMIN BANK KURUPANTHARA KLGB0040562 1610009004WL009110 Credited 15/06/2023   Daily Attendence 1 1

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 666

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

Total Cash payment(In Rs.) Cash 666 Average Per labour 666

Total man days : 2