Muster Roll No. : 26987	Date From : 22/12/2023    Date To : 28/12/2023	: 1613011001/2023-2024/284970/AS    Sanction Date : 19/11/2023
Work Code : 1613011001/IF/1036981	Work Name : APNO64LIFEBHAVANAPATHY(SYAMKUMAR,KUTTARA)

Measurement Book Detail

MB NO.  173        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 കുഞ്ഞുക്കുട്ടി(Self) KL-13-011-001-003/323 SC കുറ്ററ P P P P P P P 7 333 2331 0 0 2331 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011001WL077818 Credited 16/03/2024   Daily Attendence 1 1 1 1 1 1 1

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

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

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

Total man days : 7