Muster Roll No. : 5791	Date From : 14/10/2021    Date To : 20/10/2021	Sanction No. : 2912004004/2021-2022/107085/AS    Sanction Date : 11/05/2021
Work Code : 2912004004/LD/2904528696	Work Name : Formation of playground at Kavayal (2912004004/LD/2904528696)

Measurement Book Detail

MB NO.  69        Page NO.  14

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 Rajalingam(Self) TN-12-004-004-111/8109-A SC புஞ்சகொல்லி A A P A A A P 2 270 540 0 0 540 INDIAN BANK PANDALUR IDIB000P016 2912004WL011641 Credited 04/11/2021   2 Nabeesa TN-12-004-004-111/9398-A OTHER புஞ்சகொல்லி A A P A P A P 3 270 810 0 0 810 INDIAN BANK PANDALUR IDIB000P016 2912004WL011641 Credited 04/11/2021   3 Valsha TN-12-004-004-111/9211-A OTHER புஞ்சகொல்லி A A P A P A P 3 270 810 0 0 810 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011641 Credited 04/11/2021   4 Jayaram(Self) TN-12-004-004-111/1865-A SC காவயல் A A P A A A P 2 270 540 0 0 540 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011641 Credited 04/11/2021   5 Paandi TN-12-004-004-111/6889-A SC புஞ்சகொல்லி A A P A A A P 2 270 540 0 0 540 CANARA BANK CHERAMBADI 2912004WL011641 Credited 04/11/2021   6 Lisi(Wife) TN-12-004-004-111/1633-A OTHER புஞ்சகொல்லி A A A A P A P 2 270 540 0 0 540 CANARA BANK CHERAMBADI CNRB000135 2912004WL011641 Credited 04/11/2021   7 Janagi(Self) TN-12-004-004-111/8429-A SC புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB000135 2912004WL011641   8 kowlath(Wife) TN-12-004-004-111/1593-A OTHER புஞ்சகொல்லி A A P A P A P 3 270 810 0 0 810 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011641 Credited 04/11/2021   9 Rajkumar(Self) TN-12-004-004-111/9105-A SC புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL011641   Daily Attendence 0 0 6 0 4 0 7

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 2970

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

Total Cash payment(In Rs.) Cash 4590 Average Per labour 510

Total man days : 17