Muster Roll No. : 10060	Date From : 10/02/2022    Date To : 16/02/2022	Sanction No. : 2912004004/2020-2021/426624/AS    Sanction Date : 16/10/2020
Work Code : 2912004004/AV/2904624919	Work Name : Providing Paver block at Punjakolli (2912004004/AV/2904624919)

Measurement Book Detail

MB NO.  315        Page NO.  6

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 Sarabira(Self) TN-12-004-004-110/12817-A OTHER போத்துக்கொல்லி P P P A P P P 6 273 1638 0 0 1638 CANARA BANK CHERAMBADI CNRB0001358 2912004WL019239 Credited 02/03/2022   2 Parvathi(Daughter) TN-12-004-004-125/8947-A ST வட்டகொல்லி AD காலனி P P P A P P P 6 273 1638 0 0 1638 IDBI BANK CHERANGODE - AYYANKOLLY IBKL0001656 2912004WL019239 Credited 24/02/2022   3 Danalakshmi TN-12-004-004-111/9678-A SC புஞ்சகொல்லி P P P A P P P 6 273 1638 0 0 1638 CANARA BANK Kollapally CNRB0005373 2912004WL019239 Credited 25/02/2022   4 Ravi(Self) TN-12-004-004-055/10938-A OTHER கொளப்பள்ளி P P P A P P P 6 273 1638 0 0 1638 CANARA BANK Kollapally CNRB0005373 2912004WL019239 Credited 02/03/2022   5 Rajan(Son) TN-12-004-004-071/11326-A OTHER குருஞ்சிநகர் P P P A P P P 6 273 1638 0 0 1638 CANARA BANK Kollapally CNRB0005373 2912004WL019239 Credited 02/03/2022   6 Kumaravel(Self) TN-12-004-004-071/11729-A SC குருஞ்சிநகர் P P P A P P P 6 273 1638 0 0 1638 CANARA BANK CHERAMBADI CNRB0001358 2912004WL019239 Credited 25/02/2022   7 Janaki(Self) TN-12-004-004-085/11523-A OTHER முருக்கம்பாடி P P P A P P P 6 273 1638 0 0 1638 CANARA BANK Kollapally CNRB0005373 2912004WL019239 Credited 02/03/2022   8 Thiresiyammal TN-12-004-004-071/10393-A OTHER குருஞ்சிநகர் P P P A P P P 6 273 1638 0 0 1638 INDIAN BANK PANDALUR IDIB000P016 2912004WL019239 Credited 02/03/2022   9 Sraja(Self) TN-12-004-004-085/11525 ST முருக்கம்பாடி P P P A P P P 6 273 1638 0 0 1638 CANARA BANK Erumadu CNRB0016236 2912004WL019239 Credited 25/02/2022   10 Ammu(Self) TN-12-004-004-085/6055-A ST முருக்கம்பாடி P P P A P P P 6 273 1638 0 0 1638 CANARA BANK Erumadu CNRB0016236 2912004WL019239 Credited 25/02/2022   11 Manju(Self) TN-12-004-004-009/11157-A ST அய்யன்கொல்லி P P P A P P P 6 273 1638 0 0 1638 CANARA BANK Erumadu CNRB0016236 2912004WL019239 Credited 25/02/2022   12 Baby Dhatchayani(Self) TN-12-004-004-009/10848-A OTHER அய்யன்கொல்லி P P P A P P P 6 273 1638 0 0 1638 CANARA BANK Erumadu CNRB0016236 2912004WL019239 Credited 02/03/2022   Daily Attendence 12 12 12 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 6552 Amount Paid Other 9828

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

Total Cash payment(In Rs.) Cash 19656 Average Per labour 1638

Total man days : 72