Muster Roll No. : 12019	Date From : 10/01/2024    Date To : 16/01/2024	: 1613005002/2023-2024/292135/AS    Sanction Date : 22/11/2023
Work Code : 1613005002/IF/1032907	Work Name : Goat shed construction Geetha ward 9 (1613005002/IF/1032907)

Measurement Book Detail

MB NO.  122        Page NO.  9

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 മിനി മോള്‍ KL-13-005-002-009/2239 SC കാരംകോട് P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA ??????????? 5185 1613005002WL082182 Credited 16/03/2024   2 അരവിന്ദാക്ഷന്‍ പിള്ള(Father) KL-13-005-002-009/4000 SC കാരംകോട് P P P P P A A 5 333 1665 0 0 1665 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL082182 Credited 16/03/2024   Daily Attendence 2 2 2 2 2 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3330 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 0

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

Total Cash payment(In Rs.) Cash 3330 Average Per labour 1665

Total man days : 10