Muster Roll No. : 11491	Date From : 28/12/2023    Date To : 03/01/2024	Sanction No. : 2912004004/2023-2024/208391/AS    Sanction Date : 06/07/2023
Work Code : 2912004004/WC/GIS/982274	Work Name : Formation of Earthen drain at Chembakolly to Kavayal (2912004004/WC/GIS/982274)

Measurement Book Detail

MB NO.  212        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 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 Valliamma TN-12-004-004-003/9552-A SC கொளப்பள்ளி A P P A A X X 2 280 560 0 0 560 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014391 Credited 11/03/2024   2 Jayalaxmi(Self) TN-12-004-004-004/6685-A SC புஞ்சகொல்லி P P P A A A A 3 280 840 0 0 840 CANARA BANK CHERAMBADI 2912004WL014391 Credited 12/03/2024   3 Sivaprakasam(Self) TN-12-004-004-004/7009-A SC காவயல் P P P A A P P 5 280 1400 0 0 1400 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014391 Credited 11/03/2024   4 Rammaiya(Self) TN-12-004-004-017/6354-A SC செப்பந்தோடு P P A A A P P 4 280 1120 0 0 1120 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014391 Credited 11/03/2024   5 Ganasundhari(Self) TN-12-004-004-004/6230-A OTHER புஞ்சகொல்லி A P P A A P A 3 280 840 0 0 840 CANARA BANK CHERAMBADI CNRB000135 2912004WL014391 Credited 11/03/2024   6 Puveneshwari(Self) TN-12-004-004-043/7554-A SC கல்லிச்சால் P P P A A P A 4 280 1120 0 0 1120 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014391 Credited 11/03/2024   7 Subaiya(Self) TN-12-004-004-039/7030-A SC புஞ்சகொல்லி A P P A A P P 4 280 1120 0 0 1120 INDIAN BANK PANDALUR IDIB000P016 2912004WL014391 Credited 12/03/2024   8 Kamaladevi(Self) TN-12-004-004-012/599-A SC பூதமூலா A A P A A P P 3 280 840 0 0 840 CANARA BANK Erumadu CNRB0016236 2912004WL014391 Credited 11/03/2024   Daily Attendence 4 7 7 0 0 6 4

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 7840 Average Per labour 980

Total man days : 28