Muster Roll No. : 20130	Date From : 05/01/2023    Date To : 11/01/2023	: 1613011001/2022-2023/291878/AS    Sanction Date : 26/12/2022
Work Code : 1613011001/IF/877123	Work Name : APNO15 W2 LIFE BHAVANA PADHATHI GOPI ,THENGAPPUZHA VEEDU (1613011001/IF/877123)

Measurement Book Detail

MB NO.  206        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 ഗോപി ജി(Father) KL-13-011-001-002/308 SC കുളക്കട കിഴക്ക് P P P P P P P 7 311 2177 0 0 2177 FEDERAL BANK ENATHU FDRL0001586 1613011001WL069721 Credited 04/02/2023   2 ശൃാമള ഗോപി KL-13-011-001-002/308 SC കുളക്കട കിഴക്ക് P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL069721 Credited 04/02/2023   Daily Attendence 2 2 2 2 2 2 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4354 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 0

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

Total Cash payment(In Rs.) Cash 4354 Average Per labour 2177

Total man days : 14