Muster Roll No. : 28648	Date From : 02/02/2022    Date To : 08/02/2022	: 1613011001/2021-2022/16313/AS    Sanction Date : 20/01/2022
Work Code : 1613011001/WC/485077	Work Name : APNO 2 W7 MANKKAYYALA NIRMANAM 6th reach (1613011001/WC/485077)

Measurement Book Detail

MB NO.  301        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 സിന്ധു ഒ ബി(Self) KL-13-011-001-007/413 SC കോളനി P P P A A P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL086895 Credited 19/02/2022   2 ഓമന.എം(Self) KL-13-011-001-007/42 SC കോളനി P P P P A P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL086895 Credited 19/02/2022   3 വിജയമ്മ(Self) KL-13-011-001-007/48 SC കോളനി P P P P A P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL086895 Credited 19/02/2022   4 ജോണ്‍സണ്‍.ഡി(Self) KL-13-011-001-014/217 OTHER പൂവറ്റൂര്‍ P P P P A P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL086895 Credited 19/02/2022   Daily Attendence 4 4 4 3 0 4 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5117 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1806

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

Total Cash payment(In Rs.) Cash 6923 Average Per labour 1730.75

Total man days : 23