Muster Roll No. : 34067	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 ഭാസുര(Wife) KL-13-011-001-003/313 OTHER കുറ്ററ P A A A A A A 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL106696 Credited 19/04/2024   radhika 2 മിനി എസ്(Self) KL-13-011-001-003/414 OTHER കുറ്ററ P P P X X X X 3 333 999 0 0 999 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL106696 Credited 19/04/2024   radhika 3 അംബിക.ബി(Brother) KL-13-011-001-003/271 OTHER കുറ്ററ P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL106696 Credited 19/04/2024   radhika 4 സുശീല(Wife) KL-13-011-001-003/386 OTHER കുറ്ററ P P P P P P A 6 333 1998 0 0 1998 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL106696 Credited 19/04/2024   radhika 5 രാധാമണി.ആര്‍(Self) KL-13-011-001-003/272 OTHER കുറ്ററ P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL106696 Credited 19/04/2024   radhika 6 സതി.റ്റി(Self) KL-13-011-001-003/251 OTHER കുറ്ററ P P X X X X X 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL106696 Credited 19/04/2024   radhika 7 ശകുന്തന്‍.ജി(Father) KL-13-011-001-003/251 OTHER കുറ്ററ P X X X X X X 1 333 333 0 0 333 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL106696 Credited 19/04/2024   Sindhu T 8 ശ്രീജ കെ(Sister-in-Law) KL-13-011-001-003/285 SC കുറ്ററ P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL106696 Credited 19/04/2024   radhika Daily Attendence 8 6 5 4 4 3 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1998 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7992

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 1248.75

Total man days : 30