Muster Roll No. : 5471	Date From : 31/05/2023    Date To : 06/06/2023	: 1613011001/2022-2023/1887/AS    Sanction Date : 08/01/2023
Work Code : 1613011001/IF/882619	Work Name : APNO20W16LIFEBHAVANAPATHY(VIJAYAN,CHATHUTHUNDIL VEEDU) (1613011001/IF/882619)

Measurement Book Detail

MB NO.  8        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 റോസമ്മ(Self) KL-13-011-001-016/348 OTHER ആറ്റുവാശ്ശേരി കിഴക്ക് P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL013521 Credited 15/06/2023   2 വിജയന്‍(Father) KL-13-011-001-016/348 OTHER ആറ്റുവാശ്ശേരി കിഴക്ക് P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL013521 Credited 15/06/2023   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 4662

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 2331

Total man days : 14