Muster Roll No. : 4109	Date From : 01/07/2019    Date To : 07/07/2019	: 1613/2018/209610    Sanction Date : 29/08/2018
Work Code : 1613011001/IF/361955	Work Name : LIFE (BINDHU) VENDAR (1613011001/IF/361955)

Measurement Book Detail

MB NO.  -19        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 ബിന്ദു എസ്(Self) KL-13-011-001-012/240 OTHER വെണ്ടാര്‍ P P P P P P P 7 271 1897 0 0 1897 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL020102 Credited 23/07/2019   2 സരസമ്മ(Son) KL-13-011-001-012/37 OTHER വെണ്ടാര്‍ P P P P P P P 7 271 1897 0 0 1897 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL020102 Credited 23/07/2019   Daily Attendence 2 2 2 2 2 2 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3794

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

Total Cash payment(In Rs.) Cash 3794 Average Per labour 1897

Total man days : 14