Muster Roll No. : 22668	Date From : 06/12/2019    Date To : 06/12/2019	: 1613011002/2019-2020/244980/AS    Sanction Date : 23/11/2019
Work Code : 1613011002/IC/334027	Work Name : AP AP 1617 വാര്‍ഡ് 9 കെ ഐ പി കനാല്‍ വൃത്തിയാക്കല്‍ (1613011002/IC/334027)

Measurement Book Detail

MB NO.  9        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 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 സിന്ധു(Self) KL-13-011-002-009/15 OTHER വില്ലൂര്‍ P 1 271 271 0 10 281 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL059880 Credited 05/02/2020   2 വാസുദേവന്‍ പിള്ള(Self) KL-13-011-002-009/187 OTHER വില്ലൂര്‍ P 1 271 271 0 10 281 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL059880 Credited 05/02/2020   3 തങ്കമണി(Self) KL-13-011-002-009/195 OTHER വില്ലൂര്‍ P 1 271 271 0 10 281 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL059880 Credited 05/02/2020   Daily Attendence 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 843

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

Total Cash payment(In Rs.) Cash 843 Average Per labour 281

Total man days : 3