Muster Roll No. : 12446	Date From : 30/03/2023    Date To : 31/03/2023	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.  4        Page NO.  19

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Sumathi(Self) TN-12-004-004-054/13080-A SC காவயல் A P 1 280 280 0 0 280 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016386 Credited 05/05/2023   2 Mahalingam(Husband) TN-12-004-004-054/9791-A OTHER காவயல் A P 1 280 280 0 0 280 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016386 Credited 05/05/2023   3 Papathi TN-12-004-004-054/8887-A OTHER காவயல் P P 2 280 560 0 0 560 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016386 Credited 05/05/2023   4 Mary(Wife) TN-12-004-004-110/3262-A OTHER போத்துக்கொல்லி P P 2 280 560 0 0 560 IDBI BANK CHERANGODE - AYYANKOLLY IBKL0001656 2912004WL0016725 Credited 13/07/2023   5 Suresh(Self) TN-12-004-004-082/12591-A SC மழவன் சேரம்பாடி P P 2 280 560 0 0 560 CANARA BANK Kollapally CNRB0005373 2912004WL016386 Credited 05/05/2023   6 Annalakshmi(Wife) TN-12-004-004-054/7290-A SC காவயல் P P 2 280 560 0 0 560 CANARA BANK Kollapally CNRB0005373 2912004WL016386 Credited 05/05/2023   7 Nebeesha(Self) TN-12-004-004-055/5782-A OTHER கொளப்பள்ளி A P 1 280 280 0 0 280 INDIAN BANK PANDALUR IDIB000P016 2912004WL016386 Credited 05/05/2023   8 Gokila(Daughter) TN-12-004-004-055/7037-A SC கொளப்பள்ளி P A 1 280 280 0 0 280 INDIAN BANK PANDALUR IDIB000P016 2912004WL016386 Credited 05/05/2023   Daily Attendence 5 7

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 420

Total man days : 12