Muster Roll No. : 23052	Date From : 17/11/2020    Date To : 23/11/2020	: 1613011002/2020-2021/387452/AS    Sanction Date : 08/11/2020
Work Code : 1613011002/WC/409738	Work Name : AP 366 വാർഡ് 3 ചെറുകിട നാമമാത്ര കർഷകരുടെ ഭൂമിയിൽ മൺകയ്യാല നിർമ്മാണം (1613011002/WC/409738)

Measurement Book Detail

MB NO.  125        Page NO.  10

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 ബിന്ദു(Self) KL-13-011-002-003/6 OTHER ചേത്തടി P P P P P A P 6 291 1746 0 60 1806 INDIA POST PAYMENTS BANK KOLLAM IPOS0000001 1613011002WL055207 Credited 02/01/2021   2 ഭവാനി(Self) KL-13-011-002-003/182 SC ചേത്തടി P P P P P A P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL055207 Credited 01/01/2021   Daily Attendence 2 2 2 2 2 0 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1806

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

Total Cash payment(In Rs.) Cash 3612 Average Per labour 1806

Total man days : 12