Muster Roll No. : 27544	Date From : 02/01/2024    Date To : 08/01/2024	: 1613011002/2023-2024/160532/AS    Sanction Date : 20/07/2023
Work Code : 1613011002/WC/616372	Work Name : AP 515,530 വാർഡ്7 നീർത്തടാധിഷ്ഠിത പ്രവർത്തികൾ (1613011002/WC/616372)

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 ഗീതാകുമാരി(Self) KL-13-011-002-007/88 OTHER മേലില ഈസ്റ്റ് A P P P P A P 5 333 1665 0 0 1665 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL080138 Credited 16/03/2024   Daily Attendence 0 1 1 1 1 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