Muster Roll No. : 8891	Date From : 20/09/2021    Date To : 26/09/2021	: 1613011001/2021-2022/152630/AS    Sanction Date : 03/08/2021
Work Code : 1613011001/IF/596082	Work Name : APNO 271 W3 AZOLA TANK NIRMANAM(SASAMMA,KUTTARA) (1613011001/IF/596082)

Measurement Book Detail

MB NO.  111        Page NO.  4

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 ബേബി(Father) KL-13-011-001-003/447 OTHER കുറ്ററ P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL033998 Credited 07/10/2021   Daily Attendence 1 1 0 0 0 0 0

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