Muster Roll No. : 20495	Date From : 02/11/2020    Date To : 08/11/2020	: 1613011002/2020-2021/100095/AS    Sanction Date : 07/05/2020
Work Code : 1613011002/IF/480382	Work Name : AP 1285 Ward 9 Well Construction, Santha P, Vilayil puthen veedu, Villoor (1613011002/IF/480382)

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 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 ശാന്ത(Self) KL-13-011-002-009/58 OTHER വില്ലൂര്‍ P P P X X X X 3 291 873 0 0 873 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL050477 Credited 13/11/2020   Daily Attendence 1 1 1 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 873

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

Total Cash payment(In Rs.) Cash 873 Average Per labour 873

Total man days : 3