Muster Roll No. : 30039	Date From : 23/09/2023    Date To : 29/09/2023	: 1613001002/2023-2024/107799/AS    Sanction Date : 13/09/2023
Work Code : 1613001002/IF/933998	Work Name : w12 tharisu nilam krishikuanuyogyamakal

Measurement Book Detail

MB NO.  225        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 ലതിക(Self) KL-13-001-002-014/31 OTHER തഴമേല്‍ P P P P P A A 5 333 1665 0 0 1665 UCO BANK ANCHAL UCBA0001489 1613001002WL046491 Credited 11/11/2023   Daily Attendence 1 1 1 1 1 0 0

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

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

Total Cash payment(In Rs.) Cash 1665 Average Per labour 1665

Total man days : 5