Muster Roll No. : 29921	Date From : 11/02/2022    Date To : 17/02/2022	: 1613011001/2021-2022/192188/AS    Sanction Date : 22/01/2022
Work Code : 1613011001/LD/420513	Work Name : APNO 246 W1THARISU NILAM KRISHI YOGIYA MAKKAL (1613011001/LD/420513)

Measurement Book Detail

MB NO.  342        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 പ്രദീപ്കുമാര്‍(Daughter) KL-13-011-001-003/198 OTHER കുറ്ററ A P A P P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL090541 Credited 31/03/2022   2 സരിത KL-13-011-001-003/59 OTHER കുറ്ററ P P A P P P P 6 291 1746 0 60 1806 CANARA BANK Puthoor CNRB0004669 1613011001WL090541 Credited 31/03/2022   Daily Attendence 1 2 0 2 2 2 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3311

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

Total Cash payment(In Rs.) Cash 3311 Average Per labour 1655.5

Total man days : 11