Muster Roll No. : 2251	Date From : 04/07/2022    Date To : 10/07/2022	: KL13005/2/124    Sanction Date : 10/03/2022
Work Code : 1613005002/IF/IAY/150494	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. KL150767554 (1613005002/IF/IAY/150494)

Measurement Book Detail

MB NO.  30        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 അമ്പിളി KL-13-005-002-004/1346 SC കോയിപ്പാട് P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL018737 Credited 16/07/2022   2 ദേവിക ദിലീപ്(Brother) KL-13-005-002-004/1346 SC കോയിപ്പാട് P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL018737 Credited 16/07/2022   Daily Attendence 2 2 2 2 2 2 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4354 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 0

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

Total Cash payment(In Rs.) Cash 4354 Average Per labour 2177

Total man days : 14