Muster Roll No. : 17381	Date From : 30/03/2021    Date To : 31/03/2021	: 1613007003/2020-2021/3404/AS    Sanction Date : 11/01/2021
Work Code : 1613007003/DP/307942	Work Name : Phase(II) Tree Plantation part-2 (1613007003/DP/307942)

Measurement Book Detail

MB NO.  22        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

ക്രമ നമ്പര്‍  Name/RegNo  Caste വാര്‍ഡ് 1 2 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 ലൈല(Self) KL-13-007-003-022/552 OTHER വെണ്‍പാലക്കര P P 2 291 582 0 20 602 INDIAN BANK Mayynaad 458 1613007003WL102648 Credited 29/04/2021   Daily Attendence 1 1

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 602

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

Total Cash payment(In Rs.) Cash 602 Average Per labour 602

Total man days : 2