Muster Roll No. : 8889	Date From : 20/09/2021    Date To : 26/09/2021	: 1613011001/2021-2022/126647/AS    Sanction Date : 05/08/2021
Work Code : 1613011001/IF/588125	Work Name : APNO 34 W3 THOZHUYHU NIRMANAM(SUSAMMA)3/202 (1613011001/IF/588125)

Measurement Book Detail

MB NO.  111        Page NO.  4

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 സൂസമ്മ(Self) KL-13-011-001-003/447 OTHER കുറ്ററ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL033996 Credited 07/10/2021   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 2107

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

Total Cash payment(In Rs.) Cash 2107 Average Per labour 2107

Total man days : 7