Muster Roll No. : 21109	Date From : 02/02/2024    Date To : 08/02/2024	: 1613008005/2023-2024/310435/AS    Sanction Date : 26/12/2023
Work Code : 1613008005/WC/618436	Work Name : Water Conservation Ward 19

Measurement Book Detail

MB NO.  624        Page NO.  5

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 ബിന്ദു(Sister-in-Law) KL-13-008-005-019/1504 SC ചിറ്റുമൂല P P X P P P X 5 310 1550 0 0 1550 INDIAN BANK VAVVAKKAVU IDIB000V048 1613008005WL091941 Credited 13/04/2024   Shakeela Daily Attendence 1 1 0 1 1 1 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1550 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 0

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

Total Cash payment(In Rs.) Cash 1550 Average Per labour 1550

Total man days : 5