Muster Roll No. : 5356	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 Paramajthi TN-12-004-004-082/5253 OTHER மழவன் சேரம்பாடி P A P A P P P 5 280 1400 0 0 1400 INDIAN BANK PANDALUR IDIB000P016 2912004WL007368 Credited 05/09/2022   2 Azakuranchitham(Self) TN-12-004-004-082/5659-A SC மழவன் சேரம்பாடி P A A A A P P 3 280 840 0 0 840 INDIAN BANK PANDALUR IDIB000P016 2912004WL007368 Credited 05/09/2022   3 Sumathi(Self) TN-12-004-004-054/13080-A SC காவயல் P A P A P P P 5 280 1400 0 0 1400 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007368 Credited 05/09/2022   4 Rajeshwari(Mother) TN-12-004-004-054/4319-A SC செப்பந்தோடு A A P A P P P 4 280 1120 0 0 1120 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007368 Credited 05/09/2022   5 Papathi TN-12-004-004-054/8887-A OTHER காவயல் P A A A A A A 1 280 280 0 0 280 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007368 Credited 05/09/2022   6 Annalakshmi(Wife) TN-12-004-004-054/7290-A SC காவயல் P A A A P P P 4 280 1120 0 0 1120 CANARA BANK Kollapally CNRB0005373 2912004WL007368 Credited 05/09/2022   7 Nebeesha(Self) TN-12-004-004-055/5782-A OTHER கொளப்பள்ளி A A P A A P P 3 280 840 0 0 840 INDIAN BANK PANDALUR IDIB000P016 2912004WL007368 Credited 05/09/2022   8 Punitha(Daughter) TN-12-004-004-054/6740-A SC காவயல் P A P A P P P 5 280 1400 0 0 1400 INDIAN BANK PANDALUR IDIB000P016 2912004WL007368 Credited 05/09/2022   Daily Attendence 6 0 5 0 5 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1050

Total man days : 30