Muster Roll No. : 11300	Date From : 16/02/2023    Date To : 22/02/2023	Sanction No. : 2912004004/2021-2022/373113/AS    Sanction Date : 09/11/2021
Work Code : 2912004004/WC/GIS/554153	Work Name : Formation of Community Farm pond at Kavayal (2912004004/WC/GIS/554153)

Measurement Book Detail

MB NO.  13        Page NO.  22

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 Devi(Wife) TN-12-004-004-039/2520-A OTHER புஞ்சகொல்லி B A A A P P P 3 270 810 0 0 810 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014730 Credited 02/04/2023   2 Sumathi(Self) TN-12-004-004-054/13080-A SC காவயல் B A P A A A A 1 270 270 0 0 270 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014730 Credited 02/04/2023   3 Rammaiya(Self) TN-12-004-004-017/6354-A SC செப்பந்தோடு B A A A P A P 2 270 540 0 0 540 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014730 Credited 02/04/2023   4 Ganasundhari(Self) TN-12-004-004-004/6230-A OTHER புஞ்சகொல்லி B A P A A P P 3 270 810 0 0 810 CANARA BANK CHERAMBADI CNRB000135 2912004WL014730 Credited 02/04/2023   5 Papathi TN-12-004-004-054/8887-A OTHER காவயல் B A P A P P P 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014730 Credited 02/04/2023   6 Subaiya(Self) TN-12-004-004-039/7030-A SC புஞ்சகொல்லி B A P A P P P 4 270 1080 0 0 1080 INDIAN BANK PANDALUR IDIB000P016 2912004WL014730 Credited 02/04/2023   7 Chinnasamy(Self) TN-12-004-004-055/12918-A SC கொளப்பள்ளி B A P A P P P 4 270 1080 0 0 1080 INDIAN BANK PANDALUR IDIB000P016 2912004WL014730 Credited 02/04/2023   Daily Attendence 0 0 5 0 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 810

Total man days : 21