Muster Roll No. : 16980	Date From : 27/09/2023    Date To : 03/10/2023	: 1613011001/2022-2023/53820/AS    Sanction Date : 17/03/2023
Work Code : 1613011001/WC/550610	Work Name : APNO10 W9 മണ്‍കയ്യാലനിര്‍മ്മാണം 4- ഘട്ടം (1613011001/WC/550610)

Measurement Book Detail

MB NO.  28        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 രാജന്‍(Self) KL-13-011-001-010/62 SC പെരുംകുളം P A P A A A P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL047299 Credited 11/11/2023   2 രാധാമണിയമ്മ(Self) KL-13-011-001-010/66 OTHER പെരുംകുളം P A P A A A P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL047299 Credited 11/11/2023   Daily Attendence 2 0 2 0 0 0 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 999 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 999

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

Total Cash payment(In Rs.) Cash 1998 Average Per labour 999

Total man days : 6