Muster Roll No. : 12138	Date From : 25/01/2024    Date To : 31/01/2024	Sanction No. : 2912004004/2023-2024/208391/AS    Sanction Date : 06/07/2023
Work Code : 2912004004/WC/GIS/982274	Work Name : Formation of Earthen drain at Chembakolly to Kavayal (2912004004/WC/GIS/982274)

Measurement Book Detail

MB NO.  170        Page NO.  4

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 Moorthi(Father) TN-12-004-004-111/13081-A SC புஞ்சகொல்லி A A P A P P P 4 280 1120 0 0 1120 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015259 Credited 30/03/2024   Punitha 2 Kathija(Self) TN-12-004-004-111/1589-A OTHER புஞ்சகொல்லி A A A A A P P 2 280 560 0 0 560 CANARA BANK CHERAMBADI CNRB000135 2912004WL015259 Credited 31/03/2024   Punitha 3 kowlath(Wife) TN-12-004-004-111/1593-A OTHER புஞ்சகொல்லி A A P A A P P 3 280 840 0 0 840 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015259 Credited 30/03/2024   Punitha 4 Reetha(Self) TN-12-004-004-082/11382-A OTHER மழவன் சேரம்பாடி A A P A P P P 4 280 1120 0 0 1120 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015259 Credited 30/03/2024   Punitha 5 Kanchana(Self) TN-12-004-004-111/12944-A OTHER புஞ்சகொல்லி A A A A P P P 3 280 840 0 0 840 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015259 Credited 31/03/2024   Punitha 6 Ramayee(Wife) TN-12-004-004-111/11225-A SC புஞ்சகொல்லி A A P A A X X 1 280 280 0 0 280 CANARA BANK Kollapally CNRB0005373 2912004WL015259 Credited 31/03/2024   Punitha 7 Rajavelu(Self) TN-12-004-004-071/10997-A OTHER குருஞ்சிநகர் A A P A P P A 3 280 840 0 0 840 CANARA BANK Kollapally CNRB0005373 2912004WL015259 Credited 30/03/2024   Punitha 8 Nafiza(Self) TN-12-004-004-111/1360-A OTHER புஞ்சகொல்லி A A P X X X X 1 280 280 0 0 280 CANARA BANK Erumadu CNRB0016236 2912004WL015259 Credited 30/03/2024   Punitha Daily Attendence 0 0 6 0 4 6 5

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 4480

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

Total Cash payment(In Rs.) Cash 5880 Average Per labour 735

Total man days : 21