Muster Roll No. : 7783	Date From : 12/09/2023    Date To : 19/09/2023	: 1610009004/2022-2023/240624/AS    Sanction Date : 04/11/2022
Work Code : 1610009004/IF/799370	Work Name : കോഴിക്കൂട് നിര്മ്മാണം വത്സല 7/213

Measurement Book Detail

MB NO.  15        Page NO.  15

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 8 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 വത്സല(Self) KL-10-009-004-007/213 OTHER സോഷ്യല്‍ വെല്‍ഫയര്‍ സെന്‍റര്‍ P P P P P A A A 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTHANALLUR SBIN0070446 1610009004WL033753 Credited 10/11/2023   Daily Attendence 1 1 1 1 1 0 0 0

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