Muster Roll No. : 33194	Date From : 05/03/2022    Date To : 11/03/2022	: 1613011002/2021-2022/2410/AS    Sanction Date : 11/01/2022
Work Code : 1613011002/WC/478288	Work Name : AP 992 വാർഡ് 8 മൺകയ്യാല നിർമ്മാണം (1613011002/WC/478288)

Measurement Book Detail

MB NO.  240        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 വിമല(Wife) KL-13-011-002-008/7 SC മേലില സൌത്ത് X X P P P P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL100993 Credited 31/03/2022   2 ജോര്‍ജ്ജ്(Self) KL-13-011-002-008/173 SC മേലില സൌത്ത് X X P P P A P 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL100993 Credited 31/03/2022   Daily Attendence 0 0 2 2 2 1 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2709 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 0

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

Total Cash payment(In Rs.) Cash 2709 Average Per labour 1354.5

Total man days : 9