Muster Roll No. : 7086	Date From : 25/10/2021    Date To : 09/11/2021	: 1613007003/2021-2022/87237/AS    Sanction Date : 07/06/2021
Work Code : 1613007003/IF/567847	Work Name : ഭവനനിര്മ്മാണം(രാധ)(വാര്ഡ്20) (1613007003/IF/567847)

Measurement Book Detail

MB NO.  20        Page NO.  12

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 രാധ(Self) KL-13-007-003-020/4113 SC കിഴക്കേ പടനിലം P P P P P P A P P P P P P A P P 14 291 4074 0 0 4074 STATE BANK OF INDIA KOLLAM SBIN0000903 1613007003WL049572 Credited 17/11/2021   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1

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

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

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

Total man days : 14