Muster Roll No. : 7283	Date From : 20/06/2023    Date To : 26/06/2023	: 1613011001/2022-2023/35053/AS    Sanction Date : 24/02/2023
Work Code : 1613011001/IF/895750	Work Name : APN023W9LIFEBHAVANAPATHY(OMANA,VINOD BHAVANAM) (1613011001/IF/895750)

Measurement Book Detail

MB NO.  24        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 ഓമന(Self) KL-13-011-001-009/29 SC കലയപുരം P P P P P P P 7 333 2331 0 0 2331 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL019077 Credited 10/07/2023   2 വിശ്വനാഥന്‍(Father) KL-13-011-001-009/29 SC കലയപുരം P P P P P P P 7 333 2331 0 0 2331 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL019077 Credited 10/07/2023   Daily Attendence 2 2 2 2 2 2 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4662 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 0

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

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

Total man days : 14