Muster Roll No. : 18345	Date From : 22/11/2021    Date To : 28/11/2021	: 1613011001/2021-2022/256997/AS    Sanction Date : 09/11/2021
Work Code : 1613011001/WC/470336	Work Name : APNO 2 W7 MANKKAYYALA NIRMANAM (1613011001/WC/470336)

Measurement Book Detail

MB NO.  209        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 വിജയമ്മ(Self) KL-13-011-001-007/48 SC കോളനി P P P A P P A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL057135 Credited 04/12/2021   2 വസുമതി(Self) KL-13-011-001-007/70 SC കോളനി P P P P P P A 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL057135 Credited 04/12/2021   3 ജോണ്‍സണ്‍.ഡി(Self) KL-13-011-001-014/217 OTHER പൂവറ്റൂര്‍ A A A P P A A 2 291 582 0 20 602 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL057135 Credited 04/12/2021   Daily Attendence 2 2 2 2 3 2 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3311 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 602

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

Total Cash payment(In Rs.) Cash 3913 Average Per labour 1304.3334

Total man days : 13