Muster Roll No. : 31572	Date From : 15/02/2024    Date To : 21/02/2024	: 1613011001/2022-2023/58693/AS    Sanction Date : 31/03/2023
Work Code : 1613011001/IF/915509	Work Name : APNO115W4KINAR NIRMANAM RADHA,RADHA VILASAM (1613011001/IF/915509)

Measurement Book Detail

MB NO.  226        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 രാധ(Self) KL-13-011-001-004/402 SC മലപ്പാറ P P P P P P P 7 333 2331 0 0 2331 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL094955 Credited 19/04/2024   Daily Attendence 1 1 1 1 1 1 1

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2331 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 0

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

Total Cash payment(In Rs.) Cash 2331 Average Per labour 2331

Total man days : 7