Muster Roll No. : 67072	Date From : 20/03/2024    Date To : 26/03/2024	: 1613001001/2023-2024/325109/AS    Sanction Date : 04/01/2024
Work Code : 1613001001/WC/631898	Work Name : 03. ചെറുകിട നാമമാത്ര..തട്ട് തിരിക്കൽ SP 2

Measurement Book Detail

MB NO.  898        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 ശശികല(Self) KL-13-001-001-003/2094 OTHER തെക്കേഭാഗം P P P P P P P 7 333 2331 0 0 2331 CANARA BANK ANCHAL CNRB0002856 1613001001WL108221 Credited 19/04/2024   2 കുമാരി(Wife) KL-13-001-001-003/2317 SC തെക്കേഭാഗം P X X X X X X 1 333 333 0 0 333 CANARA BANK ANCHAL CNRB0002856 1613001001WL108221 Credited 19/04/2024   3 രാജു(Father) KL-13-001-001-003/2094 OTHER തെക്കേഭാഗം P X X X X X X 1 333 333 0 0 333 INDIAN BANK ANCHAL IDIB000A146 1613001001WL108221 Credited 19/04/2024   Daily Attendence 3 1 1 1 1 1 1

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 333 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2664

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

Total Cash payment(In Rs.) Cash 2997 Average Per labour 999

Total man days : 9