Muster Roll No. : 4070	Date From : 07/08/2020    Date To : 13/08/2020	: 1613005002/2020-2021/178944/AS    Sanction Date : 22/06/2020
Work Code : 1613005002/FP/364671	Work Name : പുളിക്കല്‍-കുറുങ്ങല്‍ ഏലാ പുതിയ തോട് നിര്മ്മാ ണം (1613005002/FP/364671)

Measurement Book Detail

MB NO.  72        Page NO.  3

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 പുഷ്പലത(Self) KL-13-005-002-004/755 SC കോയിപ്പാട് P A A A A P P 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL023154 Credited 26/08/2020   Daily Attendence 1 0 0 0 0 1 1

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 903 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 0

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

Total Cash payment(In Rs.) Cash 903 Average Per labour 903

Total man days : 3