Muster Roll No. : 23608	Date From : 04/02/2023    Date To : 10/02/2023	: 1613011001/2022-2023/1878/AS    Sanction Date : 08/01/2023
Work Code : 1613011001/IF/882596	Work Name : APNO21W8LIFEBHAVANAPATHY(GIRIJA,KOYIPALLIL THEKATHIL VEEDU) (1613011001/IF/882596)

Measurement Book Detail

MB NO.  238        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 ഗിരിജ(Self) KL-13-011-001-008/485 OTHER പൂവറ്റൂര്‍ കിഴക്ക് P P P P P P P 7 311 2177 0 0 2177 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL076761 Credited 22/03/2023   Daily Attendence 1 1 1 1 1 1 1

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2177

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

Total Cash payment(In Rs.) Cash 2177 Average Per labour 2177

Total man days : 7