Muster Roll No. : 3278	Date From : 24/08/2021    Date To : 08/09/2021	: 1613007003/2021-2022/87256/AS    Sanction Date : 07/06/2021
Work Code : 1613007003/IF/559191	Work Name : ഭവനനിർമ്മാണം വാർഡ് 10(ഗീത ) (1613007003/IF/559191)

Measurement Book Detail

MB NO.  21        Page NO.  6

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 15 16 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 സത്യകുമാർ.വി(Father) KL-13-007-003-010/4304 OTHER ധവളക്കുഴി A A A A A A A A A A A A A A A A 0 291 0 0 0 0 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL025767   2 ഗീത(Self) KL-13-007-003-010/4304 OTHER ധവളക്കുഴി P P P P P A P P P P P P A P P P 14 291 4074 0 0 4074 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL025767 Credited 15/09/2021   Daily Attendence 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4074

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

Total Cash payment(In Rs.) Cash 4074 Average Per labour 2037

Total man days : 14