Muster Roll No. : 66577	Date From : 14/03/2024    Date To : 20/03/2024	: 1613001004/2023-2024/45255/AS    Sanction Date : 01/03/2024
Work Code : 1613001004/WC/635862	Work Name : നീര്‍ത്തടാതിഷ്ടിത ജലസംരക്ഷണ പ്രവൃത്തികള്‍-വാര്‍ഡ്-5

Measurement Book Detail

MB NO.  0        Page NO.  0

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 നാരായണന്‍ KL-13-001-004-005/449 OTHER മതുരപ്പ A P P P P X X 4 333 1332 0 0 1332 STATE BANK OF INDIA ANCHAL SBIN0070245 1613001004WL105384 Credited 19/04/2024   Gopika Daily Attendence 0 1 1 1 1 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1332

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

Total Cash payment(In Rs.) Cash 1332 Average Per labour 1332

Total man days : 4