Muster Roll No. : 35028	Date From : 15/02/2021    Date To : 21/02/2021	: 1613011001/2020-2021/426616/AS    Sanction Date : 16/01/2021
Work Code : 1613011001/IF/534991	Work Name : APNO 195 w3 kinar nirmanam (surendran,remiya,sunil bhavan) (1613011001/IF/534991)

Measurement Book Detail

MB NO.  141        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 രമ്യ(Sister-in-Law) KL-13-011-001-002/224 SC കുളക്കട കിഴക്ക് P P P P P P P 7 291 2037 0 70 2107 INDIAN BANK PUTHUR IDIB000P084 1613011001WL086744 Credited 16/03/2021   Daily Attendence 1 1 1 1 1 1 1

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2107 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 0

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

Total Cash payment(In Rs.) Cash 2107 Average Per labour 2107

Total man days : 7