Muster Roll No. : 852	Date From : 06/06/2024    Date To : 12/06/2024	Sanction No. : 2912004004/2024-2025/70655/AS    Sanction Date : 15/05/2024
Work Code : 2912004004/WC/2904970751	Work Name : Formation of Communitty Pond at Kavayal (2912004004/WC/2904970751)

Measurement Book Detail

MB NO.  501        Page NO.  10

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 Mahalingam(Husband) TN-12-004-004-054/9791-A OTHER காவயல் A P A A P P P 4 300 1200 0 0 1200 CANARA BANK CHERAMBADI CNRB0001358 2912004WL001528 Credited 24/06/2024   Punitha 2 Papathi TN-12-004-004-054/8887-A OTHER காவயல் P P P A P P P 6 300 1800 0 0 1800 CANARA BANK CHERAMBADI CNRB0001358 2912004WL001528 Credited 24/06/2024   Punitha 3 Mary(Wife) TN-12-004-004-110/3262-A OTHER போத்துக்கொல்லி P P P A P P P 6 300 1800 0 0 1800 IDBI BANK CHERANGODE - AYYANKOLLY IBKL0001656 2912004WL001528   Punitha 4 Nebeesha(Self) TN-12-004-004-055/5782-A OTHER கொளப்பள்ளி P P P A A P P 5 300 1500 0 0 1500 INDIAN BANK PANDALUR IDIB000P016 2912004WL001528 Credited 24/06/2024   Punitha 5 Vimala(Self) TN-12-004-004-082/5095-A SC மழவன் சேரம்பாடி P P P A P P P 6 300 1800 0 0 1800 INDIAN BANK Pandalur 00217 2912004WL001528 Credited 24/06/2024   Punitha 6 Chinnasamy(Self) TN-12-004-004-055/12918-A SC கொளப்பள்ளி A A P A P P A 3 300 900 0 0 900 INDIAN BANK PANDALUR IDIB000P016 2912004WL001528   Punitha Daily Attendence 4 5 5 0 5 6 5

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 1500

Total man days : 30