Muster Roll No. : 25194	Date From : 05/09/2023    Date To : 11/09/2023	: 1613001002/2022-2023/288322/AS    Sanction Date : 06/01/2023
Work Code : 1613001002/IF/874702	Work Name : w13 wellconstruction (013/3744 Jugadamma))

Measurement Book Detail

MB NO.  345        Page NO.  12

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 ജഗതമ്മ KL-13-001-002-013/3744 OTHER ചൂരക്കുളം P P P P P P P 7 333 2331 0 0 2331 FEDERAL BANK ANCHAL FDRL0001032 1613001002WL040446 Credited 10/11/2023   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