Muster Roll No. : 1493	Date From : 27/06/2024    Date To : 03/07/2024	Sanction No. : 2912004004/2024-2025/79131/AS    Sanction Date : 28/05/2024
Work Code : 2912004004/IF/2905256379	Work Name : Formation of Land Devolopment for Janaki Sivanu at Chappanthode (2912004004/IF/2905256379)

Measurement Book Detail

MB NO.  538        Page NO.  7

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 sulaika(Self) TN-12-004-004-004/6717-A OTHER செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB000135 2912004WL002207   2 Savanammal(Self) TN-12-004-004-017/4327-A OTHER செப்பந்தோடு A P P A A P P 4 300 1200 0 0 1200 CANARA BANK CHERAMBADI 2912004WL002207   3 Nagarani(Self) TN-12-004-004-004/6676-A SC புஞ்சகொல்லி A P P A A P P 4 300 1200 0 0 1200 CANARA BANK Cherambadi 1358 2912004WL002207   4 K.V.John(Self) TN-12-004-004-017/131-A OTHER செப்பந்தோடு A P P A A P P 4 300 1200 0 0 1200 CANARA BANK Cherambadi 1358 2912004WL002207   5 G.Loganathan(Self) TN-12-004-004-017/243-A SC செப்பந்தோடு A P P A A P P 4 300 1200 0 0 1200 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002207   6 Rajeshwari TN-12-004-004-017/10220-A SC செப்பந்தோடு A A A A A P P 2 300 600 0 0 600 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002207   7 Sajitha TN-12-004-004-017/10246-A OTHER செப்பந்தோடு A P P A A P P 4 300 1200 0 0 1200 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002207   8 Paramanathan TN-12-004-004-017/10406-A SC செப்பந்தோடு A A A A A P P 2 300 600 0 0 600 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002207   9 Rathina(Self) TN-12-004-004-017/4197-A SC செப்பந்தோடு A P P A A P P 4 300 1200 0 0 1200 CANARA BANK CHERAMBADI CNRB000135 2912004WL002207   10 Maniladevi(Wife) TN-12-004-004-017/10406-A SC செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002207   Daily Attendence 0 6 6 0 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 28