Muster Roll No. : 452	Date From : 11/05/2020    Date To : 14/05/2020	: 1613011002/2020-2021/92669/AS    Sanction Date : 23/04/2020
Work Code : 1613011002/IF/479143	Work Name : AP 450 Ward 4 Well Recharge Valsala Kumari Aswathi Bhavan (1613011002/IF/479143)

Measurement Book Detail

MB NO.  0        Page NO.  10

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 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 വസന്തകുമാരി(Self) KL-13-011-002-004/31 OTHER മൈലാടുംപാറ P P P P 4 291 1164 0 0 1164 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL001786 Credited 21/05/2020   Daily Attendence 1 1 1 1

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1164

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

Total Cash payment(In Rs.) Cash 1164 Average Per labour 1164

Total man days : 4