Muster Roll No. : 2447	Date From : 12/06/2023    Date To : 18/06/2023	: 1613005002/2022-2023/6970/AS    Sanction Date : 27/01/2023
Work Code : 1613005002/IF/885202	Work Name : LIFE house construction Greeshma ward 4 (1613005002/IF/885202)

Measurement Book Detail

MB NO.  23        Page NO.  3

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 ഗ്രേഷ്മാ(Brother) KL-13-005-002-004/333 SC കോയിപ്പാട് P P P P P P P 7 333 2331 0 0 2331 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL016515 Credited 27/06/2023   Daily Attendence 1 1 1 1 1 1 1

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2331 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 0

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

Total Cash payment(In Rs.) Cash 2331 Average Per labour 2331

Total man days : 7