Muster Roll No. : 1985	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 2912004004/2021-2022/174318/AS    Sanction Date : 02/08/2021
Work Code : 2912004004/LD/GIS/189082	Work Name : Formation of Community Land Development at Boothamoola (2912004004/LD/GIS/189082)

Measurement Book Detail

MB NO.  4        Page NO.  5

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 Sunthari(Self) TN-12-004-004-110/6798-A OTHER கையுண்ணி P A A A A A P 2 280 560 0 0 560 CANARA BANK CHERAMBADI 2912004WL002526 Credited 16/06/2022   2 Valasini(Self) TN-12-004-004-110/5027-A OTHER போத்துக்கொல்லி P P P A P P A 5 280 1400 0 0 1400 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002526 Credited 16/06/2022   3 Preethi(Self) TN-12-004-004-110/7438-A OTHER போத்துக்கொல்லி P P P A P P P 6 280 1680 0 0 1680 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002526 Credited 16/06/2022   4 Geetha(Self) TN-12-004-004-110/7475-A OTHER போத்துக்கொல்லி A P P A P P P 5 280 1400 0 0 1400 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002526 Credited 16/06/2022   5 Thanga(Self) TN-12-004-004-110/8105-A ST போத்துக்கொல்லி A P P A P P P 5 280 1400 0 0 1400 CANARA BANK Erumadu CNRB0016236 2912004WL002526 Credited 16/06/2022   6 Jishy(Self) TN-12-004-004-110/8216-A OTHER பூதமூலா P P P A P P P 6 280 1680 0 0 1680 CANARA BANK Erumadu CNRB0016236 2912004WL002526 Credited 16/06/2022   7 Prama(Self) TN-12-004-004-110/6742-A OTHER போத்துக்கொல்லி P P A A P P P 5 280 1400 0 0 1400 CANARA BANK Erumadu CNRB0016236 2912004WL002526 Credited 16/06/2022   8 Prasanna TN-12-004-004-110/7289-A OTHER போத்துக்கொல்லி P P A A P P P 5 280 1400 0 0 1400 CANARA BANK Erumadu CNRB0016236 2912004WL002526 Credited 16/06/2022   9 Usha(Self) TN-12-004-004-110/7422-A OTHER போத்துக்கொல்லி P P P A P A P 5 280 1400 0 0 1400 CANARA BANK Erumadu CNRB0016236 2912004WL002526 Credited 16/06/2022   Daily Attendence 7 8 6 0 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1400 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 12320 Average Per labour 1368.8889

Total man days : 44