Muster Roll No. : 34066	Date From : 18/03/2024    Date To : 24/03/2024	: 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 ഇന്ദിര(Self) KL-13-011-001-003/107 OTHER കുറ്ററ A P P P P X X 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL106696 Credited 19/04/2024   radhika 2 സുനിത(Self) KL-13-011-001-002/48 OTHER കുളക്കട കിഴക്ക് P A A P A A A 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL106696 Credited 19/04/2024   radhika 3 മോളി(Wife) KL-13-011-001-003/162 OTHER കുറ്ററ A P P P P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL106696 Credited 19/04/2024   radhika 4 അന്പിളി(Self) KL-13-011-001-003/238 OTHER കുറ്ററ A P P A A A A 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL106696 Credited 19/04/2024   radhika 5 ഷൈനി.പി(Self) KL-13-011-001-003/242 OTHER കുറ്ററ A P P P P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL106696 Credited 19/04/2024   radhika 6 ഗിരിജ(Wife) KL-13-011-001-003/214 OTHER കുറ്ററ P P P P P A A 5 333 1665 0 0 1665 INDIAN BANK BHARANIKKAVVU IDIB000B073 1613011001WL106696 Credited 19/04/2024   radhika 7 ശ്രീകല.വി(Self) KL-13-011-001-002/112 OTHER കുളക്കട കിഴക്ക് P P P P X X X 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL106696 Credited 19/04/2024   radhika 8 സിന്ധു.റ്റി(Sister-in-Law) KL-13-011-001-003/101 OTHER കുറ്ററ P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL106696 Credited 19/04/2024   radhika Daily Attendence 4 7 7 7 5 2 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10656

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 32