Muster Roll No. : 4802	Date From : 04/08/2022    Date To : 10/08/2022	Sanction No. : 2912004004/2022-2023/112481/AS    Sanction Date : 27/06/2022
Work Code : 2912004004/LD/GIS/774605	Work Name : Formation of Land Development at Karakolly (2912004004/LD/GIS/774605)

Measurement Book Detail

MB NO.  80        Page NO.  7

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 Amirtham TN-12-004-004-139/9324-A SC சேரங்கோடு டேன்டீ P P P A P A P 5 275 1375 0 0 1375 INDIAN BANK PANDALUR IDIB000P016 2912004WL006604 Credited 24/08/2022   2 Subbaiah(Self) TN-12-004-004-132/12756-A OTHER அத்திச்சால் P P P A P A P 5 275 1375 0 0 1375 IDBI BANK CHERANGODE - AYYANKOLLY IBKL0001656 2912004WL006604 Credited 24/08/2022   3 Danalakshmi TN-12-004-004-111/9678-A SC புஞ்சகொல்லி P P P A P A P 5 275 1375 0 0 1375 CANARA BANK Kollapally CNRB0005373 2912004WL006604 Credited 24/08/2022   4 Azhagar(Husband) TN-12-004-004-139/9324-A SC சேரங்கோடு டேன்டீ P P P A P A P 5 275 1375 0 0 1375 INDIAN BANK PANDALUR IDIB000P016 2912004WL006604 Credited 24/08/2022   5 Selvarani(Self) TN-12-004-004-158/11410-A SC P.R.F.காலனி P A P A P A P 4 275 1100 0 0 1100 CANARA BANK Erumadu CNRB0016236 2912004WL006604 Credited 24/08/2022   6 Merry(Self) TN-12-004-004-111/8510-A OTHER புஞ்சகொல்லி P P P A P A P 5 275 1375 0 0 1375 CANARA BANK Erumadu CNRB0016236 2912004WL006604 Credited 24/08/2022   7 Leela(Self) TN-12-004-004-111/8572 OTHER புஞ்சகொல்லி P P A A A A P 3 275 825 0 0 825 CANARA BANK Erumadu CNRB0016236 2912004WL006604 Credited 24/08/2022   Daily Attendence 7 6 6 0 6 0 7

Category Amount Paid(In Rs.) Amount Paid SC 5225 Amount Paid ST 0 Amount Paid Other 3575

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 1257.1428

Total man days : 32