Muster Roll No. : 10883	Date From : 01/10/2021    Date To : 07/10/2021	: 1613011001/2021-2022/179451/AS    Sanction Date : 06/09/2021
Work Code : 1613011001/WC/459867	Work Name : APNO 2 W7 MANKKAYYALA NIRMANAM (1613011001/WC/459867)

Measurement Book Detail

MB NO.  168        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 സുശീല(Wife) KL-13-011-001-007/89 SC കോളനി P A A P P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL037558 Credited 17/11/2021   2 സുമംഗല.എം.ഡി(Self) KL-13-011-001-007/93 SC കോളനി P A A P P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL037558 Credited 17/11/2021   3 വിജയലക്ഷ്മി(Self) KL-13-011-001-007/97 OTHER കോളനി P A A P P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL037558 Credited 20/10/2021   Daily Attendence 3 0 0 3 3 3 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3010 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1505

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 1505

Total man days : 15