Muster Roll No. : 5359	Date From : 18/08/2022    Date To : 24/08/2022	Sanction No. : 2912004004/2021-2022/174288/AS    Sanction Date : 02/08/2021
Work Code : 2912004004/LD/GIS/188844	Work Name : Formation of Community Land Development at Kavayal (2912004004/LD/GIS/188844)

Measurement Book Detail

MB NO.  1        Page NO.  29

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 Binthu(Self) TN-12-004-004-111/8260-A OTHER புஞ்சகொல்லி P A P A P P A 4 280 1120 0 0 1120 CANARA BANK Cherambadi 1358 2912004WL007368 Credited 05/09/2022   2 Valsha TN-12-004-004-111/9211-A OTHER புஞ்சகொல்லி A A A A P P P 3 280 840 0 0 840 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007368 Credited 05/09/2022   3 Rajammal(Wife) TN-12-004-004-111/7227-A SC புஞ்சகொல்லி P A P A P P P 5 280 1400 0 0 1400 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007368 Credited 05/09/2022   4 Nagarani(Self) TN-12-004-004-133/12169-A SC ஆராங்குளம் P A P A P A A 3 280 840 0 0 840 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007368 Credited 05/09/2022   5 Shuhara(Self) TN-12-004-004-111/8518-A OTHER புஞ்சகொல்லி P A P A P P P 5 280 1400 0 0 1400 CANARA BANK Erumadu CNRB0016236 2912004WL007368 Credited 05/09/2022   Daily Attendence 4 0 4 0 5 4 3

Category Amount Paid(In Rs.) Amount Paid SC 2240 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 1120

Total man days : 20