Muster Roll No. : 33758	Date From : 21/03/2024    Date To : 27/03/2024	: 1613011001/2023-2024/7301/AS    Sanction Date : 24/01/2024
Work Code : 1613011001/IF/1056586	Work Name : APNO96 W17 KINAR NIRMANAM LEKSHMI R.S, MATHA BHAVANAM,MYLOMKULAM

Measurement Book Detail

MB NO.  224        Page NO.  1

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 ലക്ഷമി ആര്‍ എസ്(Self) KL-13-011-001-017/459 OTHER മൈലംകുളം P P A A A A A 2 333 666 0 0 666 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL109346 Credited 19/04/2024   Daily Attendence 1 1 0 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 666

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

Total Cash payment(In Rs.) Cash 666 Average Per labour 666

Total man days : 2