Muster Roll No. : 200	Date From : 19/04/2022    Date To : 25/04/2022	: 1613011001/2021-2022/68911/AS    Sanction Date : 05/03/2022
Work Code : 1613011001/IF/762823	Work Name : APNO 18 W1 LIFE BHAVANA PADHATHY (JANAMM,SOBHANAKUMARI,THAZHATHUKULAKKADA) (1613011001/IF/762823)

Measurement Book Detail

MB NO.  127        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 ശോഭനാകുമാരി(Self) KL-13-011-001-001/242 OTHER താഴത്തുകുളക്കട P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA BHARANIKAVU SBIN0011924 1613011001WL001768 Credited 14/05/2022   2 ജാനമ്മ(Son) KL-13-011-001-001/242 OTHER താഴത്തുകുളക്കട P P P P P P P 7 311 2177 0 0 2177 INDIAN BANK PUTHUR IDIB000P084 1613011001WL001768 Credited 14/05/2022   Daily Attendence 2 2 2 2 2 2 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4354

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

Total Cash payment(In Rs.) Cash 4354 Average Per labour 2177

Total man days : 14