Muster Roll No. : 31004	Date From : 19/02/2022    Date To : 21/02/2022	: 1613011001/2021-2022/304007/AS    Sanction Date : 15/12/2021
Work Code : 1613011001/WC/478938	Work Name : APNO 2 W14 MANKKAYYALA NIRMANAM(2nd reach) (1613011001/WC/478938)

Measurement Book Detail

MB NO.  260        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 ബിന്ദു.വി KL-13-011-001-015/87 OTHER മാവടി P P P 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL092795 Credited 31/03/2022   2 സരളാദേവി.ബി KL-13-011-001-014/96 OTHER പൂവറ്റൂര്‍ P P P 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL092795 Credited 31/03/2022   Daily Attendence 2 2 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1806

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

Total Cash payment(In Rs.) Cash 1806 Average Per labour 903

Total man days : 6