Muster Roll No. : 10771	Date From : 07/12/2023    Date To : 13/12/2023	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.  55        Page NO.  11

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 Panchavarnam(Wife) TN-12-004-004-111/6974-A SC புஞ்சகொல்லி P P P A A P P 5 280 1400 0 0 1400 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013528 Credited 13/03/2024   2 Thangamani(Self) TN-12-004-004-111/4245-A OTHER புஞ்சகொல்லி A A A A P P P 3 280 840 0 0 840 CANARA BANK CHERAMBADI 2912004WL013528 Credited 13/03/2024   3 Paandi TN-12-004-004-111/6889-A SC புஞ்சகொல்லி A P P A P A P 4 280 1120 0 0 1120 CANARA BANK CHERAMBADI 2912004WL013528 Credited 12/03/2024   4 Rajammal(Wife) TN-12-004-004-111/7227-A SC புஞ்சகொல்லி P P P A P A P 5 280 1400 0 0 1400 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013528 Credited 12/03/2024   5 Fathima(Wife) TN-12-004-004-111/1514-A OTHER புஞ்சகொல்லி P P P A A A P 4 280 1120 0 0 1120 CANARA BANK Cherambadi 1358 2912004WL013528 Credited 12/03/2024   6 Mothideenkutty TN-12-004-004-111/1553-A OTHER புஞ்சகொல்லி A A P A A X X 1 280 280 0 0 280 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013528 Credited 12/03/2024   7 Sajitha(Mother) TN-12-004-004-111/1576-A OTHER புஞ்சகொல்லி P A A A P P P 4 280 1120 0 0 1120 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013528 Credited 13/03/2024   8 kowlath(Wife) TN-12-004-004-111/1593-A OTHER புஞ்சகொல்லி A A A A P P P 3 280 840 0 0 840 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013528 Credited 12/03/2024   9 Murugeshwari(Wife) TN-12-004-004-111/4234-A SC புஞ்சகொல்லி P P P A X X X 3 280 840 0 0 840 CANARA BANK Erumadu CNRB0016236 2912004WL013528 Credited 13/03/2024   Daily Attendence 5 5 6 0 5 4 7

Category Amount Paid(In Rs.) Amount Paid SC 4760 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 8960 Average Per labour 995.5555

Total man days : 32