Muster Roll No. : 30884	Date From : 06/02/2024    Date To : 12/02/2024	: 1613011001/2023-2024/280787/AS    Sanction Date : 19/11/2023
Work Code : 1613011001/LD/512904	Work Name : APNO 11 W14 THARISUNILAM KRISHIYOGIYAMAKKAL 1- ഘട്ടം (1613011001/LD/512904)

Measurement Book Detail

MB NO.  184        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 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 ബിന്ദു.വി KL-13-011-001-015/87 OTHER മാവടി P P P P A A P 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL091166 Credited 09/04/2024   Daily Attendence 1 1 1 1 0 0 1

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1665

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

Total Cash payment(In Rs.) Cash 1665 Average Per labour 1665

Total man days : 5