Muster Roll No. : 32542	Date From : 03/03/2022    Date To : 09/03/2022	: 1613011001/2021-2022/62678/AS    Sanction Date : 26/02/2022
Work Code : 1613011001/WC/496684	Work Name : APNO 2 W9 MANKKAYYALA NIRMANAM fourth reach (1613011001/WC/496684)

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 ആലീസ്(Self) KL-13-011-001-010/57 OTHER പെരുംകുളം P P X X X X X 2 291 582 0 20 602 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL100730 Credited 01/04/2022   2 രാജന്‍(Self) KL-13-011-001-010/62 SC പെരുംകുളം P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL100730 Credited 31/03/2022   3 ഓമന(Wife) KL-13-011-001-010/70 SC പെരുംകുളം A P P A P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL100730 Credited 31/03/2022   Daily Attendence 2 3 2 0 2 2 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3311 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 602

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

Total Cash payment(In Rs.) Cash 3913 Average Per labour 1304.3334

Total man days : 13