Muster Roll No. : 5357	Date From : 18/08/2022    Date To : 24/08/2022	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.  1        Page NO.  29

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 Gulsu(Self) TN-12-004-004-111/1100-A OTHER புஞ்சகொல்லி A A A A P P P 3 280 840 0 0 840 CANARA BANK Cherambadi 1358 2912004WL007368 Credited 05/09/2022   2 Krishnan(Self) TN-12-004-004-111/11101-A OTHER புஞ்சகொல்லி P A P A A P P 4 280 1120 0 0 1120 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007368 Credited 05/09/2022   3 Seenath(Wife) TN-12-004-004-111/1550-A OTHER புஞ்சகொல்லி A A P A P P A 3 280 840 0 0 840 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007368 Credited 05/09/2022   4 Mary(Wife) TN-12-004-004-110/3262-A OTHER போத்துக்கொல்லி P A P A P P P 5 280 1400 0 0 1400 IDBI BANK CHERANGODE - AYYANKOLLY IBKL0001656 2912004WL007368 Credited 05/09/2022   5 Jayalakshmi(Self) TN-12-004-004-111/12939 SC புஞ்சகொல்லி A A A A P P A 2 280 560 0 0 560 CANARA BANK Kollapally CNRB0005373 2912004WL007368 Credited 05/09/2022   6 Jayachithra(Self) TN-12-004-004-111/10930-A OTHER புஞ்சகொல்லி P A P A P P P 5 280 1400 0 0 1400 INDIAN BANK PANDALUR IDIB000P016 2912004WL007368 Credited 05/09/2022   7 Nafiza(Self) TN-12-004-004-111/1360-A OTHER புஞ்சகொல்லி P A P A P P P 5 280 1400 0 0 1400 CANARA BANK Erumadu CNRB0016236 2912004WL007368 Credited 05/09/2022   8 Poomani(Self) TN-12-004-004-111/11800-A SC புஞ்சகொல்லி P A A A A P A 2 280 560 0 0 560 INDIAN BANK PANDALUR IDIB000P016 2912004WL007368 Credited 05/09/2022   Daily Attendence 5 0 5 0 6 8 5

Category Amount Paid(In Rs.) Amount Paid SC 1120 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 8120 Average Per labour 1015

Total man days : 29