Muster Roll No. : 31269	Date From : 12/02/2024    Date To : 18/02/2024	: 1613011002/2023-2024/201561/AS    Sanction Date : 16/08/2023
Work Code : 1613011002/WC/624753	Work Name : AP 1354 വാർഡ്14 നീർത്തടാധിഷ്ഠിത പ്രവർത്തികൾ (1613011002/WC/624753)

Measurement Book Detail

MB NO.  159        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 ഓമന(Self) KL-13-011-002-014/7 SC ഐപ്പള്ളൂര്‍ P X X X X X X 1 333 333 0 0 333 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL095036 Credited 19/04/2024   2 സാറാമ്മ. വൈ(Self) KL-13-011-002-014/79 OTHER ഐപ്പള്ളൂര്‍ A A A P P P A 3 333 999 0 0 999 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL095036 Credited 19/04/2024   Daily Attendence 1 0 0 1 1 1 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 333 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 999

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

Total Cash payment(In Rs.) Cash 1332 Average Per labour 666

Total man days : 4