Muster Roll No. : 17094	Date From : 11/11/2021    Date To : 17/11/2021	: 1613011001/2021-2022/175939/AS    Sanction Date : 05/09/2021
Work Code : 1613011001/WC/457908	Work Name : APNO 2 W9 MANKKAYYALA NIRMANAM (1613011001/WC/457908)

Measurement Book Detail

MB NO.  12        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 രാജന്‍(Self) KL-13-011-001-010/62 SC പെരുംകുളം P P P A A A P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL053378 Credited 25/11/2021   2 ഓമന(Wife) KL-13-011-001-010/70 SC പെരുംകുളം A P P A A A P 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL053378 Credited 25/11/2021   Daily Attendence 1 2 2 0 0 0 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2107 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 0

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

Total Cash payment(In Rs.) Cash 2107 Average Per labour 1053.5

Total man days : 7