Muster Roll No. : 2139	Date From : 01/06/2019    Date To : 07/06/2019	: 1613011001/2019-2020/106016/AS    Sanction Date : 20/05/2019
Work Code : 1613011001/IF/417017	Work Name : APNO.125 W14 kinar nirmanam (1613011001/IF/417017)

Measurement Book Detail

MB NO.  -20        Page NO.  5

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 സരളകുമാരി.എസ്(Self) KL-13-011-001-014/17 OTHER പൂവറ്റൂര്‍ P P P P P P P 7 271 1897 0 70 1967 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL012687 Credited 08/07/2019   2 ശ്രീലത.എസ്(Self) KL-13-011-001-014/26 OTHER പൂവറ്റൂര്‍ P P P P P P P 7 271 1897 0 70 1967 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL012687 Credited 08/07/2019   Daily Attendence 2 2 2 2 2 2 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3934

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

Total Cash payment(In Rs.) Cash 3934 Average Per labour 1967

Total man days : 14