Muster Roll No. : 28880	Date From : 23/03/2023    Date To : 25/03/2023	: 1613011002/2022-2023/21208/AS    Sanction Date : 20/02/2023
Work Code : 1613011002/IF/890302	Work Name : AP 1726 വാർഡ്14 കിണർ റീച്ചാർജ് ലാലി രാജൻ ജിതിൻ ഹൗസ് ഐപ്പ്ല്ലൂർ (1613011002/IF/890302)

Measurement Book Detail

MB NO.  250        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 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 ലാലി(Self) KL-13-011-002-014/54 OTHER ഐപ്പള്ളൂര്‍ P P P 3 311 933 0 0 933 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL087358 Credited 19/05/2023   Daily Attendence 1 1 1

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 933

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

Total Cash payment(In Rs.) Cash 933 Average Per labour 933

Total man days : 3