Muster Roll No. : 3804	Date From : 14/07/2022    Date To : 20/07/2022	Sanction No. : 2912004004/2022-2023/132086/AS    Sanction Date : 27/06/2022
Work Code : 2912004004/IF/GIS/779216	Work Name : Formation of Staggered trench for Saritha Sasikumar at Thattamparai H/o Cherangode (2912004004/IF/GIS/779216)

Measurement Book Detail

MB NO.  21        Page NO.  5

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 Preetha(Self) TN-12-004-004-017/8380-A OTHER செப்பந்தோடு A P P A A P P 4 279 1116 0 0 1116 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005344 Credited 02/08/2022   2 Mundaiya TN-12-004-004-009/7589-A SC தட்டாம்பாறை P P P A P P P 6 279 1674 0 0 1674 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005344 Credited 02/08/2022   3 Saritha(Self) TN-12-004-004-055/12596-A OTHER கொளப்பள்ளி P P P A P P P 6 279 1674 0 0 1674 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005344 Credited 02/08/2022   4 Janaki TN-12-004-004-055/9284-A SC கொளப்பள்ளி A A A A P P P 3 279 837 0 0 837 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005344 Credited 02/08/2022   5 Valliyamma(Self) TN-12-004-004-118/7163-A SC தட்டாம்பாறை A A P A A A A 1 279 279 0 0 279 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005344 Credited 02/08/2022   6 Kavitha.S(Wife) TN-12-004-004-009/9836 OTHER அய்யன்கொல்லி A P P A P P P 5 279 1395 0 0 1395 IDBI BANK CHERANGODE - AYYANKOLLY IBKL0001656 2912004WL005344 Credited 02/08/2022   7 Puttananjammal(Wife) TN-12-004-004-052/10547-A SC கருத்தாடு P P P A P P P 6 279 1674 0 0 1674 IDBI BANK CHERANGODE - AYYANKOLLY IBKL0001656 2912004WL005344 Credited 02/08/2022   8 Thiruvarutselvi(Self) TN-12-004-004-055/5273-A SC கருத்தாடு A P A A P P P 4 279 1116 0 0 1116 INDIAN BANK PANDALUR IDIB000P016 2912004WL005344 Credited 02/08/2022   9 Elangovan(Brother) TN-12-004-004-118/655-A SC தட்டாம்பாறை A P A A P A P 3 279 837 0 0 837 INDIAN BANK PANDALUR IDIB000P016 2912004WL005344 Credited 02/08/2022   Daily Attendence 3 7 6 0 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 6417 Amount Paid ST 0 Amount Paid Other 4185

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

Total Cash payment(In Rs.) Cash 10602 Average Per labour 1178

Total man days : 38