Muster Roll No. : 28893	Date From : 28/01/2020    Date To : 10/02/2020	: 1613/2018/209630    Sanction Date : 29/08/2018
Work Code : 1613011001/IF/361846	Work Name : LIFE(GEETHA) VENDAR (1613011001/IF/361846)

Measurement Book Detail

MB NO.  112        Page NO.  2

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 8 9 10 11 12 13 14 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 ഉണ്ണിക്യഷ്ണന്‍(Father) KL-13-011-001-012/271 OTHER വെണ്ടാര്‍ P P P P P P P P P P P P P P 14 271 3794 0 0 3794 INDIAN BANK PUTHUR IDIB000P084 1613011001WL078077 Credited 14/04/2020   2 ഗീത(Self) KL-13-011-001-012/271 OTHER വെണ്ടാര്‍ P P P P P P P P P P P P P P 14 271 3794 0 0 3794 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL078077 Credited 16/04/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7588

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

Total Cash payment(In Rs.) Cash 7588 Average Per labour 3794

Total man days : 28