Muster Roll No. : 33078	Date From : 28/02/2024    Date To : 05/03/2024	: 1613011002/2023-2024/305519/AS    Sanction Date : 26/12/2023
Work Code : 1613011002/WC/633178	Work Name : AP 200 വാര്‍ഡ് 4 നീര്‍ത്തടാധിഷ്ഠിത പ്രവൃത്തികള്‍ (1613011002/WC/633178)

Measurement Book Detail

MB NO.  156        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 മിനി(Wife) KL-13-011-002-004/19 OTHER മൈലാടുംപാറ X X X X X P X 1 333 333 0 0 333 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL099576 Credited 19/04/2024   SREELATHA K P 2 ബെന്ന്യാന്‍(Sister) KL-13-011-002-004/52 OTHER മൈലാടുംപാറ X X X X X P X 1 333 333 0 0 333 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL099576 Credited 19/04/2024   SREELATHA K P 3 ബാബു(Self) KL-13-011-002-004/19 OTHER മൈലാടുംപാറ X X X X X P X 1 333 333 0 0 333 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL099576 Credited 19/04/2024   SREELATHA K P Daily Attendence 0 0 0 0 0 3 0

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

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

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

Total man days : 3