Muster Roll No. : 8161	Date From : 28/08/2022    Date To : 03/09/2022	: KL13011/2/148    Sanction Date : 06/01/2022
Work Code : 1613011002/IF/IAY/142859	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. KL147624821 (1613011002/IF/IAY/142859)

Measurement Book Detail

MB NO.  270        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 അശ്വിന്‍ പി എ(Daughter) KL-13-011-002-011/280 SC ചെങ്ങമനാട് സൌത്ത് P P P P P P P 7 311 2177 0 0 2177 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL035402 Credited 05/10/2022   2 പുഷ്പ തോമസ്(Brother) KL-13-011-002-011/280 SC ചെങ്ങമനാട് സൌത്ത് P P P P P P P 7 311 2177 0 0 2177 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL035402 Credited 05/10/2022   Daily Attendence 2 2 2 2 2 2 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4354 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 0

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

Total Cash payment(In Rs.) Cash 4354 Average Per labour 2177

Total man days : 14