Muster Roll No. : 10313	Date From : 17/08/2020    Date To : 23/08/2020	: 1613011002/2020-2021/227683/AS    Sanction Date : 27/07/2020
Work Code : 1613011002/IF/498731	Work Name : AP 1286 വാർഡ് 9 കിണർ നിർമാണം രമ ദേവി ,വിലൂർ (1613011002/IF/498731)

Measurement Book Detail

MB NO.  35        Page NO.  4

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 രമാദേവി(Self) KL-13-011-002-009/32 OTHER വില്ലൂര്‍ P P P P P P P 7 291 2037 0 0 2037 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL026118 Credited 05/09/2020   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 2037

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

Total Cash payment(In Rs.) Cash 2037 Average Per labour 2037

Total man days : 7