Muster Roll No. : 4703	Date From : 15/06/2023    Date To : 21/06/2023	: 1613006004/2023-2024/112912/AS    Sanction Date : 09/06/2023
Work Code : 1613006004/WC/600392	Work Name : ആനക്കോട്ടൂര്‍ വാര്‍ഡില്‍ കയ്യാല നിര്‍മ്മാണം റീച്ച് 1

Measurement Book Detail

MB NO.  94        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 സരോജിനിയമ്മ.ജെ(Self) KL-13-006-004-014/5213 OTHER ആനക്കോട്ടൂര്‍ A P P A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006004WL019220 Credited 03/07/2023   Daily Attendence 0 1 1 0 1 1 1

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