Muster Roll No. : 878	Date From : 09/05/2024    Date To : 15/05/2024	: 1613005002/2023-2024/24509/AS    Sanction Date : 07/02/2024
Work Code : 1613005002/IF/1063260	Work Name : LIFE house construction Sheeja ward 17 (1613005002/IF/1063260)

Measurement Book Detail

MB NO.  12        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 ഷീജ(Self) KL-13-005-002-017/4151 OTHER മീനാട് P P P P P P P 7 346 2422 0 0 2422 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL007213 Credited 22/05/2024   Daily Attendence 1 1 1 1 1 1 1

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2422

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

Total Cash payment(In Rs.) Cash 2422 Average Per labour 2422

Total man days : 7