Muster Roll No. : 15032	Date From : 25/09/2020    Date To : 08/10/2020	: 1613011001/2020-2021/277003/AS    Sanction Date : 03/09/2020
Work Code : 1613011001/IF/508673	Work Name : APNO45W3Lifebhavanapadhathy(Surendran,Sarada) (1613011001/IF/508673)

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 8 9 10 11 12 13 14 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 രമ്യ(Sister-in-Law) KL-13-011-001-002/224 SC കുളക്കട കിഴക്ക് P P P P P P P P P P P P P P 14 291 4074 0 0 4074 INDIAN BANK PUTHUR IDIB000P084 1613011001WL038175 Credited 20/10/2020   2 സുരേന്ദ്രന്‍(Daughter) KL-13-011-001-002/224 SC കുളക്കട കിഴക്ക് P P P P P P P P P P P P P P 14 291 4074 0 0 4074 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL038175 Credited 21/10/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 8148 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 0

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

Total Cash payment(In Rs.) Cash 8148 Average Per labour 4074

Total man days : 28