Muster Roll No. : 27900	Date From : 28/01/2022    Date To : 03/02/2022	: 1613011001/2021-2022/314347/AS    Sanction Date : 26/12/2021
Work Code : 1613011001/WC/478293	Work Name : APNO 2 W9 MANKKAYYALA NIRMANAM (1613011001/WC/478293)

Measurement Book Detail

MB NO.  308        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 ആലീസ്(Self) KL-13-011-001-010/57 OTHER പെരുംകുളം P P A P P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084920 Credited 31/03/2022   2 രാജന്‍(Self) KL-13-011-001-010/62 SC പെരുംകുളം P P A P P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084920 Credited 18/02/2022   3 ഓമന(Wife) KL-13-011-001-010/70 SC പെരുംകുളം A A A P P P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084920 Credited 18/02/2022   Daily Attendence 2 2 0 3 3 3 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3010 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1806

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

Total Cash payment(In Rs.) Cash 4816 Average Per labour 1605.3334

Total man days : 16