Muster Roll No. : 5225	Date From : 23/07/2022    Date To : 25/07/2022	: 1613011001/2022-2023/168385/AS    Sanction Date : 02/07/2022
Work Code : 1613011001/DP/335360	Work Name : AP NO 7 W11 -W15 VRISHA THAI NADEEL (1613011001/DP/335360)

Measurement Book Detail

MB NO.  81        Page NO.  1

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 ലത ആര്‍(Self) KL-13-011-001-014/75 OTHER പൂവറ്റൂര്‍ P A A 1 311 311 0 0 311 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL024338 Credited 04/08/2022   2 ശാരദ(Self) KL-13-011-001-014/8 SC പൂവറ്റൂര്‍ P A A 1 311 311 0 0 311 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL024338 Credited 04/08/2022   3 ബിന്ദു.വി KL-13-011-001-015/87 OTHER മാവടി P A A 1 311 311 0 0 311 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL024338 Credited 04/08/2022   Daily Attendence 3 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 311 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 622

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

Total Cash payment(In Rs.) Cash 933 Average Per labour 311

Total man days : 3