Muster Roll No. : 22782	Date From : 23/12/2021    Date To : 29/12/2021	: 1613011001/2019-2020/226877/AS    Sanction Date : 25/11/2019
Work Code : 1613011001/RC/299733	Work Name : AP 160 W 13 NEDUNKOTTUKUZHI PLAMALA NADAPPATHA VETTALUM SIDE BHITHI SAMRESHANAVUM (1613011001/RC/299733)

Measurement Book Detail

MB NO.  196        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 രാജി(Self) KL-13-011-001-013/33 SC പാത്തല P P A A P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL070709 Credited 19/02/2022   2 ക്ഷോഭിനി.കെ(Self) KL-13-011-001-013/331 SC പാത്തല P P A A P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL070709 Credited 19/02/2022   3 സേതുലക്ഷ്മി(Self) KL-13-011-001-013/79 OTHER പാത്തല P P A A P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL070709 Credited 10/01/2022   Daily Attendence 3 3 0 0 3 3 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3010 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1505

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 1505

Total man days : 15