Muster Roll No. : 2034	Date From : 07/07/2021    Date To : 13/07/2021	: 1613011001/2021-2022/121180/AS    Sanction Date : 04/07/2021
Work Code : 1613011001/WC/430848	Work Name : APNO.1W17MAZHAKUZHINIRMANAM(MYLAMKULAM) (1613011001/WC/430848)

Measurement Book Detail

MB NO.  112        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 അന്നമ്മ(Self) KL-13-011-001-017/390 OTHER മൈലംകുളം P A A A A A A 1 291 291 0 10 301 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL010047 Credited 22/07/2021   2 രജനി(Self) KL-13-011-001-017/65 OTHER മൈലംകുളം P A A A A A A 1 291 291 0 10 301 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL010047 Credited 22/07/2021   3 ഗീത(Wife) KL-13-011-001-017/71 OTHER മൈലംകുളം P A A A A A A 1 291 291 0 10 301 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL010047 Credited 22/07/2021   4 സുബി ബാബു(Self) KL-13-011-001-017/8 OTHER മൈലംകുളം P A A A A A A 1 291 291 0 10 301 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL010047 Credited 22/07/2021   5 റ്റൈറ്റസ് .എം(Self) KL-13-011-001-017/382 OTHER മൈലംകുളം P A A A A A A 1 291 291 0 10 301 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL010047 Credited 22/07/2021   Daily Attendence 5 0 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 1505 Average Per labour 301

Total man days : 5