Muster Roll No. : 64944	Date From : 06/03/2024    Date To : 12/03/2024	: 1613001001/2023-2024/325109/AS    Sanction Date : 04/01/2024
Work Code : 1613001001/WC/631898	Work Name : 03. ചെറുകിട നാമമാത്ര..തട്ട് തിരിക്കൽ SP 2

Measurement Book Detail

MB NO.  898        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 അൽഫോൺസാമ്മ എ(Self) KL-13-001-001-003/5887 OTHER തെക്കേഭാഗം P A P P A P P 5 333 1665 0 0 1665 CANARA BANK ANCHAL CNRB0002856 1613001001WL102468 Credited 20/04/2024   2 ഷീബ(Self) KL-13-001-001-007/4653 SC ആനക്കുളം A A P A A A P 2 333 666 0 0 666 INDIAN BANK Indian Bank CHANNAPPETTA BRANCH IDIB000C173 1613001001WL102468 Credited 20/04/2024   3 ഗിരിജ(Self) KL-13-001-001-003/5723 SC തെക്കേഭാഗം P X X X X X X 1 333 333 0 0 333 INDIAN BANK ANCHAL IDIB000A146 1613001001WL102468 Credited 20/04/2024   4 ശാന്ത(Self) KL-13-001-001-003/5906 SC തെക്കേഭാഗം P A P A A A A 2 333 666 0 0 666 INDIAN BANK Indian Bank CHANNAPPETTA BRANCH IDIB000C173 1613001001WL102468 Credited 20/04/2024   Daily Attendence 3 0 3 1 0 1 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1665 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1665

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

Total Cash payment(In Rs.) Cash 3330 Average Per labour 832.5

Total man days : 10