Muster Roll No. : 6466	Date From : 22/09/2022    Date To : 28/09/2022	Sanction No. : 650/21-138    Sanction Date : 30/05/2022
Work Code : 2912004004/IF/2905045082	Work Name : Construction of ST Green House Appu Nanjan at Devana H/o Cherangode (2912004004/IF/2905045082)

Measurement Book Detail

MB NO.  20        Page NO.  17

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 Girise Dev(Self) TN-12-004-004-031/11636-A OTHER எருமாடு A P P A P P P 5 281 1405 0 0 1405 CANARA BANK Erumadu CNRB0016236 2912004WL008896 Credited 09/10/2022   2 Rukmani(Daughter) TN-12-004-004-031/2544-A OTHER இன்கோநகர் A P P A P P P 5 281 1405 0 0 1405 CANARA BANK Erumadu CNRB0016236 2912004WL008896 Credited 09/10/2022   3 Rabiya(Self) TN-12-004-004-116/11128-A OTHER தாளூர் A P P A P P P 5 281 1405 0 0 1405 CANARA BANK Erumadu CNRB0016236 2912004WL008896 Credited 09/10/2022   4 Selena(Self) TN-12-004-004-128/940-A OTHER வெட்டுவாடி A P P A P P P 5 281 1405 0 0 1405 CANARA BANK Erumadu CNRB0016236 2912004WL008896 Credited 09/10/2022   5 Vinitha(Self) TN-12-004-004-098/11166-A OTHER ஒனிமூலா A P P A P P P 5 281 1405 0 0 1405 CANARA BANK Erumadu CNRB0016236 2912004WL008896 Credited 09/10/2022   6 Sajitha(Self) TN-12-004-004-031/11398-A OTHER எருமாடு A P P A P P P 5 281 1405 0 0 1405 CANARA BANK Erumadu CNRB0016236 2912004WL008896 Credited 09/10/2022   7 Mohamed(Husband) TN-12-004-004-031/11398-A OTHER எருமாடு A P P A P P P 5 281 1405 0 0 1405 CANARA BANK Erumadu CNRB0016236 2912004WL008896 Credited 09/10/2022   Daily Attendence 0 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9835

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

Total Cash payment(In Rs.) Cash 9835 Average Per labour 1405

Total man days : 35