Muster Roll No. : 17344	Date From : 05/03/2021    Date To : 11/03/2021	: 1613005002/2020-2021/414068/AS    Sanction Date : 28/11/2020
Work Code : 1613005002/IF/532261	Work Name : LIFE house construction Ambiliy ward 4 (1613005002/IF/532261)

Measurement Book Detail

MB NO.  129        Page NO.  3

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 അന്പിളി KL-13-005-002-004/159 SC കോയിപ്പാട് P P P P P A P 6 291 1746 0 0 1746 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL093111 Credited 03/04/2021   2 അജീഷ്(Daughter) KL-13-005-002-004/159 SC കോയിപ്പാട് P P P P P A P 6 291 1746 0 0 1746 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL093111 Credited 03/04/2021   Daily Attendence 2 2 2 2 2 0 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3492 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 0

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

Total Cash payment(In Rs.) Cash 3492 Average Per labour 1746

Total man days : 12