Muster Roll No. : 11601	Date From : 06/10/2021    Date To : 12/10/2021	: 1613011001/2021-2022/162194/AS    Sanction Date : 15/08/2021
Work Code : 1613011001/WC/456506	Work Name : APNO 2 W13 mankkayyala nirmanam (1613011001/WC/456506)

Measurement Book Detail

MB NO.  107        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 കുട്ടി(Self) KL-13-011-001-013/99 SC പാത്തല P P P A A P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL039506 Credited 17/11/2021   2 മണിയന്‍(Self) KL-13-011-001-015/68 SC മാവടി A P P P A A A 3 291 873 0 30 903 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL039506 Credited 17/11/2021   Daily Attendence 1 2 2 1 0 1 1

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2408 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 0

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

Total Cash payment(In Rs.) Cash 2408 Average Per labour 1204

Total man days : 8