Muster Roll No. : 25330	Date From : 04/12/2023    Date To : 06/12/2023	: 1613011001/2023-2024/259511/AS    Sanction Date : 19/10/2023
Work Code : 1613011001/WC/630248	Work Name : APNO 40 W7 നീര്‍ത്തടാധിഷ്ടിത പ്രവര്‍ത്തികള്‍ (1613011001/WC/630248)

Measurement Book Detail

MB NO.  130        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 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 A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL070901 Credited 12/03/2024   2 ഷീല.റ്റി(Self) KL-13-011-001-007/51 SC കോളനി P P A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL070901 Credited 12/03/2024   3 ഭവാനി.വി(Self) KL-13-011-001-007/53 SC കോളനി A P A 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL070901 Credited 12/03/2024   4 രമ(Self) KL-13-011-001-007/56 SC കോളനി A P A 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL070901 Credited 12/03/2024   5 വേലപ്പന്‍(Self) KL-13-011-001-007/67 SC കോളനി A P A 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL070901 Credited 12/03/2024   Daily Attendence 2 5 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2331 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 0

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

Total Cash payment(In Rs.) Cash 2331 Average Per labour 466.2

Total man days : 7