Muster Roll No. : 55865	Date From : 19/01/2024    Date To : 25/01/2024	: 1613001002/2023-2024/116865/AS    Sanction Date : 15/06/2023
Work Code : 1613001002/IF/948547	Work Name : W9 Kinar Nirmanam 009/5409 HelensuminSabu

Measurement Book Detail

MB NO.  388        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 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 ഹെലന്‍ സുമിന്‍സാബു(Self) KL-13-001-002-009/5409 OTHER അഗസ്ത്യക്കോട് P P P P P P P 7 333 2331 0 0 2331 CENTRAL BANK OF INDIA ANCHAL CBIN0283444 1613001002WL087121 Credited 25/03/2024   Daily Attendence 1 1 1 1 1 1 1

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2331

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

Total Cash payment(In Rs.) Cash 2331 Average Per labour 2331

Total man days : 7