Muster Roll No. : 67754	Date From : 26/03/2024    Date To : 27/03/2024	: 1613001002/2023-2024/160681/AS    Sanction Date : 14/07/2023
Work Code : 1613001002/FP/401211	Work Name : W4 Chavarukonam Muthal Malayile Vathukkal Thod Coir bhoovasthram dharickalum

Measurement Book Detail

MB NO.  364        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 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 എ.ഗോപിനാഥന്‍(Self) KL-13-001-002-004/64 OTHER വടമണ്‍ P X 1 333 333 0 0 333 UCO BANK ANCHAL UCBA0001489 1613001002WL107917 Credited 19/04/2024   Liji P 2 ഷൈലജകുമാരി(Self) KL-13-001-002-004/5617 OTHER വടമണ്‍ P P 2 333 666 0 0 666 KERALA GRAMIN BANK ANCHAL KLGB0040564 1613001002WL107917 Credited 19/04/2024   Liji P 3 റജീന(Self) KL-13-001-002-004/5622 OTHER വടമണ്‍ A P 1 333 333 0 0 333 INDIAN BANK PUNALUR IDIB000P213 1613001002WL107917 Credited 19/04/2024   Liji P Daily Attendence 2 2

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 444

Total man days : 4