Muster Roll No. : 11696	Date From : 02/08/2023    Date To : 02/08/2023	: 1613011002/2023-2024/83024/AS    Sanction Date : 09/05/2023
Work Code : 1613011002/WC/591170	Work Name : AP 517 വാര്‍ഡ് 7 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/591170)

Measurement Book Detail

MB NO.  125        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 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 സോമന്‍(Self) KL-13-011-002-008/66 SC മേലില സൌത്ത് P 1 333 333 0 0 333 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL030966 Credited 21/09/2023   2 സുജാത(Wife) KL-13-011-002-008/66 SC മേലില സൌത്ത് P 1 333 333 0 0 333 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL030966 Credited 21/09/2023   Daily Attendence 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 666 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 0

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

Total Cash payment(In Rs.) Cash 666 Average Per labour 333

Total man days : 2