Muster Roll No. : 35124	Date From : 22/03/2022    Date To : 28/03/2022	: 1613011001/2020-2021/357104/AS    Sanction Date : 21/10/2020
Work Code : 1613011001/IF/515258	Work Name : APNO 76 w1 cattle SHED NIRMANAM(vineethakumary,deepanjali,thazhathukulakkada) (1613011001/IF/515258)

Measurement Book Detail

MB NO.  390        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 വിനീതകുമാരി(Self) KL-13-011-001-001/329 OTHER താഴത്തുകുളക്കട P P P P P P P 7 291 2037 0 0 2037 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL110488 Credited 06/05/2022   2 അജയകുമാര്‍(Father) KL-13-011-001-001/329 OTHER താഴത്തുകുളക്കട P P P P P P P 7 291 2037 0 0 2037 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL110488 Credited 06/05/2022   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 4074

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

Total Cash payment(In Rs.) Cash 4074 Average Per labour 2037

Total man days : 14