Muster Roll No. : 2985	Date From : 04/08/2021    Date To : 10/08/2021	: 1613006004/2021-2022/119176/AS    Sanction Date : 30/06/2021
Work Code : 1613006004/WC/439988	Work Name : ആനക്കോട്ടൂര്‍ വാര്‍ഡല്‍ മണ്‍കയ്യാല നിര്‍മ്മാണം(2)

Measurement Book Detail

MB NO.  62        Page NO.  20

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 സരസ്വതി(Self) KL-13-006-004-014/2060 SC ആനക്കോട്ടൂര്‍ A P P P A P A 4 291 1164 0 40 1204 PUNJAB NATIONAL BANK KOTTARAKKARA PUNB0429800 1613006004WL019461 Credited 25/08/2021   2 സരസ്വതി(Self) KL-13-006-004-014/6104 SC ആനക്കോട്ടൂര്‍ P P P P A P P 6 291 1746 0 60 1806 INDIAN BANK KOTTARAKARA IDIB000K075 1613006004WL019461 Credited 25/08/2021   Daily Attendence 1 2 2 2 0 2 1

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3010 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 0

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 1505

Total man days : 10