Muster Roll No. : 29239	Date From : 05/02/2022    Date To : 11/02/2022	: 1613011001/2021-2022/288640/AS    Sanction Date : 29/11/2021
Work Code : 1613011001/WC/476502	Work Name : APNO 2 W1 MANKKAYYALA NIRMANAM (1613011001/WC/476502)

Measurement Book Detail

MB NO.  111        Page NO.  4

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 രാജമ്മ(Son) KL-13-011-001-001/95 OTHER താഴത്തുകുളക്കട P A P A P P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL088446 Credited 04/04/2022   2 ഇന്ദിരാഭായി(Self) KL-13-011-001-001/83 OTHER താഴത്തുകുളക്കട P A P P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL088446 Credited 03/04/2022   3 രാധാമണിയമ്മ(Self) KL-13-011-001-001/90 OTHER താഴത്തുകുളക്കട P A A A A A P 2 291 582 0 20 602 INDIAN BANK PUTHUR IDIB000P084 1613011001WL088446 Credited 04/04/2022   4 പ്രീത(Self) KL-13-011-001-001/94 OTHER താഴത്തുകുളക്കട P A P P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL088446 Credited 03/04/2022   Daily Attendence 4 0 3 2 3 3 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5719

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

Total Cash payment(In Rs.) Cash 5719 Average Per labour 1429.75

Total man days : 19