Muster Roll No. : 34515	Date From : 26/03/2024    Date To : 29/03/2024	: 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 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 P P P P 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL108507 Credited 19/04/2024   radhika 2 ഗിരിജ(Wife) KL-13-011-001-003/214 OTHER കുറ്ററ P A A A 1 333 333 0 0 333 INDIAN BANK BHARANIKKAVVU IDIB000B073 1613011001WL108507 Credited 19/04/2024   radhika Daily Attendence 2 1 1 1

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1665

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

Total Cash payment(In Rs.) Cash 1665 Average Per labour 832.5

Total man days : 5