Muster Roll No. : 1988	Date From : 30/05/2019    Date To : 05/06/2019	: 1613011002/2019-2020/78173/AS    Sanction Date : 26/04/2019
Work Code : 1613011002/IF/412441	Work Name : AP1268 Ward 7 Well Construction PriykumariKondoor Keezhoottu veedu melila (1613011002/IF/412441)

Measurement Book Detail

MB NO.  6        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 പ്രിയാകുമാരി എസ്സ്(Brother) KL-13-011-002-007/313 OTHER മേലില ഈസ്റ്റ് P P P P P P P 7 271 1897 0 0 1897 DHANALAKSHMI BANK LTD. PUNALUR DLXB0000205 1613011002WL010691 Credited 08/07/2019   Daily Attendence 1 1 1 1 1 1 1

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1897

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

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

Total man days : 7