Muster Roll No. : 22819	Date From : 19/02/2024    Date To : 25/02/2024	: 1613006004/2023-2024/274286/AS    Sanction Date : 08/11/2023
Work Code : 1613006004/WC/623113	Work Name : കരുവായം വാര്‍ഡില്‍ കയ്യാല നിര്മ്മാണം(റീച്ച്2)

Measurement Book Detail

MB NO.  221        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 ബിന്ദുഗിരീഷ്(Self) KL-13-006-004-002/3022 OTHER കരുവായം P P P P P P A 6 333 1998 0 0 1998 FEDERAL BANK PUTHOOR FDRL0001740 1613006004WL096201 Credited 19/04/2024   Bindhu Gireesh 2 മണിയന്‍(Father) KL-13-006-004-002/3096 SC കരുവായം P P P P P P A 6 333 1998 0 0 1998 CANARA BANK KOTTARAKKARA CNRB0002681 1613006004WL096201 Credited 19/04/2024   Bindhu Gireesh 3 സീമ(Self) KL-13-006-004-002/6472 OTHER കരുവായം P P A A A A A 2 333 666 0 0 666 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613006004WL096201 Credited 19/04/2024   Bindhu Gireesh Daily Attendence 3 3 2 2 2 2 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1998 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2664

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 1554

Total man days : 14