Muster Roll No. : 9324	Date From : 19/08/2023    Date To : 20/08/2023	: 1613008005/2023-2024/152926/AS    Sanction Date : 20/07/2023
Work Code : 1613008005/WC/615039	Work Name : Water Conservation Ward- 7

Measurement Book Detail

MB NO.  175        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

ക്രമ നമ്പര്‍  Name/RegNo  Caste വാര്‍ഡ് 1 2 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 രമണി(Self) KL-13-008-005-007/5388 SC പാവുന്പ വടക്ക് P A 1 333 333 0 0 333 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL038257 Credited 21/09/2023   2 അമ്മിണി(Self) KL-13-008-005-007/5440 SC പാവുന്പ വടക്ക് P A 1 333 333 0 0 333 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL038257 Credited 21/09/2023   3 മുരളീധരന്‍(Father) KL-13-008-005-007/5388 SC പാവുന്പ വടക്ക് P A 1 333 333 0 0 333 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL038257 Credited 21/09/2023   Daily Attendence 3 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 999 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 0

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

Total Cash payment(In Rs.) Cash 999 Average Per labour 333

Total man days : 3