Muster Roll No. : 25744	Date From : 14/01/2022    Date To : 20/01/2022	: 1613011001/2021-2022/319128/AS    Sanction Date : 26/12/2021
Work Code : 1613011001/WC/473617	Work Name : APNO 2 W5 MANKKAYYALA NIRMANAM (1613011001/WC/473617)

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 ലതിക(Self) KL-13-011-001-005/95 OTHER കുളക്കട P P A P A P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL078348 Credited 31/03/2022   2 ശ്രീലത.എസ്സ്(Self) KL-13-011-001-005/96 OTHER കുളക്കട P P A P A P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL078348 Credited 31/03/2022   3 ലേഖ.എസ്(Self) KL-13-011-001-005/98 OTHER കുളക്കട P P A P A P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL078348 Credited 31/03/2022   Daily Attendence 3 3 0 3 0 3 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4515

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 1505

Total man days : 15