Muster Roll No. : 1013	Date From : 13/06/2024    Date To : 19/06/2024	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.  531        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 Mahalingam(Husband) TN-12-004-004-054/9791-A OTHER காவயல் A P P A A P P 4 305 1220 0 0 1220 CANARA BANK CHERAMBADI CNRB0001358 2912004WL001706   Punitha 2 Papathi TN-12-004-004-054/8887-A OTHER காவயல் P A P A A A P 3 305 915 0 0 915 CANARA BANK CHERAMBADI CNRB0001358 2912004WL001706   Punitha 3 Mary(Wife) TN-12-004-004-110/3262-A OTHER போத்துக்கொல்லி A P P A A P P 4 305 1220 0 0 1220 IDBI BANK CHERANGODE - AYYANKOLLY IBKL0001656 2912004WL001706   Punitha 4 Annalakshmi(Wife) TN-12-004-004-054/7290-A SC காவயல் A P P A A P A 3 305 915 0 0 915 CANARA BANK Kollapally CNRB0005373 2912004WL001706   Punitha 5 Nebeesha(Self) TN-12-004-004-055/5782-A OTHER கொளப்பள்ளி P A P A A A A 2 305 610 0 0 610 INDIAN BANK PANDALUR IDIB000P016 2912004WL001706   Punitha 6 Chinnasamy(Self) TN-12-004-004-055/12918-A SC கொளப்பள்ளி A P A A A P P 3 305 915 0 0 915 INDIAN BANK PANDALUR IDIB000P016 2912004WL001706   Punitha Daily Attendence 2 4 5 0 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1830 Amount Paid ST 0 Amount Paid Other 3965

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

Total Cash payment(In Rs.) Cash 5795 Average Per labour 965.8333

Total man days : 19