Muster Roll No. : 4824	Date From : 04/08/2022    Date To : 10/08/2022	Sanction No. : 2912004004/2021-2022/174288/AS    Sanction Date : 02/08/2021
Work Code : 2912004004/LD/GIS/188844	Work Name : Formation of Community Land Development at Kavayal (2912004004/LD/GIS/188844)

Measurement Book Detail

MB NO.  115        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due 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 Krishnan(Self) TN-12-004-004-111/11101-A OTHER புஞ்சகொல்லி P P A A P A A 3 279 837 0 0 837 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006783 Credited 24/08/2022   2 Thangamani(Self) TN-12-004-004-111/4245-A OTHER புஞ்சகொல்லி A P A A P A P 3 279 837 0 0 837 CANARA BANK CHERAMBADI 2912004WL006783 Credited 24/08/2022   3 Rani(Self) TN-12-004-004-111/6556-A SC புஞ்சகொல்லி P P A A A A P 3 279 837 0 0 837 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006783 Credited 24/08/2022   4 Seenath(Wife) TN-12-004-004-111/1550-A OTHER புஞ்சகொல்லி A A A A A A P 1 279 279 0 0 279 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006783 Credited 24/08/2022   5 Mothideenkutty TN-12-004-004-111/1553-A OTHER புஞ்சகொல்லி A A A A P A P 2 279 558 0 0 558 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006783 Credited 24/08/2022   6 kowlath(Wife) TN-12-004-004-111/1593-A OTHER புஞ்சகொல்லி A A A A A A P 1 279 279 0 0 279 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006783 Credited 24/08/2022   7 Kaslath(Self) TN-12-004-004-111/1600-A OTHER புஞ்சகொல்லி P P A A P A P 4 279 1116 0 0 1116 CANARA BANK Cherambadi 1358 2912004WL006783 Credited 24/08/2022   8 Nafiza(Self) TN-12-004-004-111/1360-A OTHER புஞ்சகொல்லி A A A A P A P 2 279 558 0 0 558 CANARA BANK Erumadu CNRB0016236 2912004WL006783 Credited 24/08/2022   9 Poomani(Self) TN-12-004-004-111/11800-A SC புஞ்சகொல்லி P P A A P A P 4 279 1116 0 0 1116 INDIAN BANK PANDALUR IDIB000P016 2912004WL006783 Credited 24/08/2022   Daily Attendence 4 5 0 0 6 0 8

Category Amount Paid(In Rs.) Amount Paid SC 1953 Amount Paid ST 0 Amount Paid Other 4464

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

Total Cash payment(In Rs.) Cash 6417 Average Per labour 713

Total man days : 23