Muster Roll No. : 63	Date From : 09/04/2021    Date To : 15/04/2021	: 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.  -22        Page NO.  8

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 P P 7 291 2037 0 0 2037 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL000369 Credited 17/05/2021   2 അജീഷ്(Daughter) KL-13-005-002-004/159 SC കോയിപ്പാട് P P P P P P P 7 291 2037 0 0 2037 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL000369 Credited 17/05/2021   Daily Attendence 2 2 2 2 2 2 2

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 2037

Total man days : 14