Muster Roll No. : 34533	Date From : 26/03/2024    Date To : 29/03/2024	: 1613011001/2023-2024/46767/AS    Sanction Date : 02/03/2024
Work Code : 1613011001/FP/403186	Work Name : APNO5W7പേരേമേത്ത്കുളംമുതല്‍അറപ്പുരഭാഗംതോട്നവീകരണവുംപാര്‍ശ്വഭിത്തിസംരക്ഷണവും COIRGEOTEXTILE (1613011001/FP/403186)

Measurement Book Detail

MB NO.  270        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 ഷീല(Father-in_Law) KL-13-011-001-007/17 OTHER കോളനി P P P A 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL108985 Credited 19/04/2024   sindhu 2 ചെല്ലമ്മ(Self) KL-13-011-001-007/172 SC കോളനി P P P P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL108985 Credited 19/04/2024   sindhu 3 ശ്രീധരന്‍(Self) KL-13-011-001-007/20 SC കോളനി P P P A 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL108985 Credited 19/04/2024   sindhu 4 ശ്രീദേവി KL-13-011-001-007/220 SC കോളനി P P P P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL108985 Credited 19/04/2024   sindhu 5 ലത(Self) KL-13-011-001-007/23 OTHER കോളനി P X X X 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL108985 Credited 19/04/2024   sindhu 6 ശ്യാമള(Sister-in-Law) KL-13-011-001-007/139 SC കോളനി P X X X 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL108985 Credited 19/04/2024   sindhu 7 കമല്‍ ബി(Daughter) KL-13-011-001-007/164 SC കോളനി A P P A 2 333 666 0 0 666 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL108985 Credited 19/04/2024   sindhu Daily Attendence 6 5 5 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4662 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1332

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

Total Cash payment(In Rs.) Cash 5994 Average Per labour 856.2857

Total man days : 18