Muster Roll No. : 19314	Date From : 03/01/2023    Date To : 03/01/2023	: 1613011001/2022-2023/195026/AS    Sanction Date : 16/08/2022
Work Code : 1613011001/WC/542017	Work Name : APNO10 W9 മണ്‍കയ്യാലനിര്‍മ്മാണം 2-ഘട്ടം (1613011001/WC/542017)

Measurement Book Detail

MB NO.  149        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 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 ജോളി അലക്സ്(Self) KL-13-011-001-010/118 SC പെരുംകുളം P 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL065943 Credited 01/02/2023   2 രാജന്‍(Self) KL-13-011-001-010/62 SC പെരുംകുളം P 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL065943 Credited 01/02/2023   Daily Attendence 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 622 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 0

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

Total Cash payment(In Rs.) Cash 622 Average Per labour 311

Total man days : 2