Muster Roll No. : 5398	Date From : 15/07/2019    Date To : 19/07/2019	: 1613011002/2019-2020/150056/AS    Sanction Date : 07/07/2019
Work Code : 1613011002/RS/356095	Work Name : AP 2202 Ward 12 Construction of IHHL Chandravathi Valuthundil Veedu Chengamanadu (1613011002/RS/356095)

Measurement Book Detail

MB NO.  15        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 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 ചന്ദ്രമതി(Self) KL-13-011-002-012/186 OTHER നടുക്കുന്ന് വെസ്റ്റ് P P P P P 5 234 1170 0 0 1170 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL023009 Credited 07/08/2019   Daily Attendence 1 1 1 1 1

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1170

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

Total Cash payment(In Rs.) Cash 1170 Average Per labour 1170

Total man days : 5