Muster Roll No. : 16129	Date From : 04/03/2021    Date To : 11/03/2021	: 1613007003/2020-2021/427616/AS    Sanction Date : 24/12/2020
Work Code : 1613007003/WC/388726	Work Name : ജലസംരക്ഷണം(ഉമയനല്ലൂര്‍ നീര്‍ത്തടം)17 (1613007003/WC/388726)

Measurement Book Detail

MB NO.  17        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 3 4 5 6 7 8 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 പ്രസന്നകുമാരി(Self) KL-13-007-003-017/660 OTHER കൂട്ടിക്കട P P P P P P P P 8 291 2328 0 80 2408 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL094685 Credited 05/04/2021   2 ശ്രീദേവി.സി(Self) KL-13-007-003-017/65 OTHER കൂട്ടിക്കട P P P P P P P P 8 291 2328 0 80 2408 UNION BANK OF INDIA KOTTIYAM (DIST. KOLLAM) UBIN0533670 1613007003WL094685 Credited 05/04/2021   Daily Attendence 2 2 2 2 2 2 2 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4816

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

Total Cash payment(In Rs.) Cash 4816 Average Per labour 2408

Total man days : 16