Muster Roll No. : 8998	Date From : 07/08/2020    Date To : 08/08/2020	: 1613011002/2020-2021/172625/AS    Sanction Date : 19/06/2020
Work Code : 1613011002/WC/393571	Work Name : AP 1017 വാര്‍ഡ് 8 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/393571)

Measurement Book Detail

MB NO.  20        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

ക്രമ നമ്പര്‍  Name/RegNo  Caste വാര്‍ഡ് 1 2 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 ലീലാവിജയന്‍(Self) KL-13-011-002-009/38 OTHER വില്ലൂര്‍ A P 1 291 291 0 10 301 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL022816 Credited 26/08/2020   2 ഓമന(Self) KL-13-011-002-009/39 OTHER വില്ലൂര്‍ A P 1 291 291 0 10 301 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL022816 Credited 26/08/2020   3 സാലി ജോണ്‍(Self) KL-13-011-002-009/42 OTHER വില്ലൂര്‍ A P 1 291 291 0 10 301 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL022816 Credited 26/08/2020   Daily Attendence 0 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 903

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

Total Cash payment(In Rs.) Cash 903 Average Per labour 301

Total man days : 3