Muster Roll No. : 3548	Date From : 27/07/2020    Date To : 29/07/2020	: 1613005002/2019-2020/72623/AS    Sanction Date : 13/03/2020
Work Code : 1613005002/RC/314401	Work Name : Varinjam Mahadevakshetram Yamuna bhavan road concreting (1613005002/RC/314401)

Measurement Book Detail

MB NO.  49        Page NO.  3

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 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 ജയ്രശീ.റ്റി(Self) KL-13-005-002-004/512 OTHER കോയിപ്പാട് A A P 1 291 291 0 0 291 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL021432 Credited 03/08/2020   2 പുഷ്പലത(Self) KL-13-005-002-004/755 SC കോയിപ്പാട് A A P 1 291 291 0 0 291 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL021432 Credited 03/08/2020   3 ലളിതകുമാരി(Wife) KL-13-005-002-004/2953 OTHER കോയിപ്പാട് A A P 1 291 291 0 0 291 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL021432 Credited 03/08/2020   4 സീത.റ്റി KL-13-005-002-004/403 OTHER കോയിപ്പാട് A A P 1 291 291 0 0 291 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL021432 Credited 03/08/2020   Daily Attendence 0 0 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 291 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 873

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

Total Cash payment(In Rs.) Cash 1164 Average Per labour 291

Total man days : 4