Muster Roll No. : 1764	Date From : 17/05/2024    Date To : 23/05/2024	: 1613011001/2023-2024/55020/AS    Sanction Date : 15/03/2024
Work Code : 1613011001/FP/403213	Work Name : APNO5W3കുളഞ്ഞിമണ്ണ്ഏലാതോട്നവീകരണവുംപാര്‍ശ്വഭിത്തിസംരക്ഷണവും(COIRGEO-TEXTILES) (1613011001/FP/403213)

Measurement Book Detail

MB NO.  253        Page NO.  1

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 രാധിക എല്‍(Self) KL-13-011-001-003/465 OTHER കുറ്ററ P P A P P P A 5 346 1730 0 0 1730 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL008677 Credited 28/05/2024   radhika 2 സുഭാഷിണി(Wife) KL-13-011-001-003/7 OTHER കുറ്ററ P P A P P P A 5 346 1730 0 0 1730 INDIAN BANK PUTHUR IDIB000P084 1613011001WL008677 Credited 28/05/2024   radhika 3 ശ്യാമള(Father-in_Law) KL-13-011-001-003/425 OTHER കുറ്ററ A A A A P P A 2 346 692 0 0 692 INDIAN BANK PUTHUR IDIB000P084 1613011001WL008677 Credited 28/05/2024   radhika Daily Attendence 2 2 0 2 3 3 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4152

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

Total Cash payment(In Rs.) Cash 4152 Average Per labour 1384

Total man days : 12