Muster Roll No. : 25709	Date From : 13/01/2022    Date To : 19/01/2022	: 1613011002/2021-2022/196226/AS    Sanction Date : 03/10/2021
Work Code : 1613011002/IF/623459	Work Name : AP1026കോഴികൂട് നിർമ്മാണം വാർഡ് 9 റോസമ്മ, ബിജോഭവൻ വില്ലൂർ (1613011002/IF/623459)

Measurement Book Detail

MB NO.  100        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 റോസമ്മ(Self) KL-13-011-002-009/37 OTHER വില്ലൂര്‍ P P P P P P P 7 291 2037 0 0 2037 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL077954 Credited 19/02/2022   Daily Attendence 1 1 1 1 1 1 1

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2037

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

Total Cash payment(In Rs.) Cash 2037 Average Per labour 2037

Total man days : 7