Muster Roll No. : 19488	Date From : 30/11/2021    Date To : 06/12/2021	: 1613011001/2021-2022/245835/AS    Sanction Date : 31/10/2021
Work Code : 1613011001/WC/470338	Work Name : APNO 2 W7 MANKKAYYALA NIRMANAM (1613011001/WC/470338)

Measurement Book Detail

MB NO.  12        Page NO.  5

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 രാധാമണി.ഡി(Self) KL-13-011-001-007/92 SC കോളനി P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL060603 Credited 15/12/2021   2 മണി.കെ(Self) KL-13-011-001-007/98 SC കോളനി P A P P P A A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL060603 Credited 14/12/2021   Daily Attendence 2 1 2 2 2 0 1

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3010 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 0

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 1505

Total man days : 10