Muster Roll No. : 5557	Date From : 25/08/2022    Date To : 31/08/2022	Sanction No. : 2912004004/2022-2023/113192/AS    Sanction Date : 28/06/2022
Work Code : 2912004004/DP/GIS/774616	Work Name : Massive Tree Planting at Karakolly (2912004004/DP/GIS/774616)

Measurement Book Detail

MB NO.  24        Page NO.  8

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 Mariyam(Self) TN-12-004-004-110/464-A OTHER போத்துக்கொல்லி P P P A P P A 5 278 1390 0 0 1390 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007807 Credited 14/10/2022   2 Preethi(Self) TN-12-004-004-110/7438-A OTHER போத்துக்கொல்லி A P P A P P A 4 278 1112 0 0 1112 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007807 Credited 14/10/2022   3 Viji TN-12-004-004-110/9940-A OTHER போத்துக்கொல்லி A P P A A P A 3 278 834 0 0 834 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007807 Credited 14/10/2022   4 Danalakshmi TN-12-004-004-111/9678-A SC புஞ்சகொல்லி P P P A P P A 5 278 1390 0 0 1390 CANARA BANK Kollapally CNRB0005373 2912004WL007807 Credited 15/10/2022   5 Merry(Self) TN-12-004-004-111/8510-A OTHER புஞ்சகொல்லி P P P A P P A 5 278 1390 0 0 1390 CANARA BANK Erumadu CNRB0016236 2912004WL007807 Credited 14/10/2022   6 Vijayalakshmi(Wife) TN-12-004-004-110/8091-A OTHER கல்லிச்சால் P A A A P P A 3 278 834 0 0 834 CANARA BANK Erumadu CNRB0016236 2912004WL007807 Credited 14/10/2022   7 Lakshmi(Self) TN-12-004-004-110/5058-a SC போத்துக்கொல்லி A P P A A A A 2 278 556 0 0 556 CANARA BANK Erumadu CNRB0016236 2912004WL007807 Credited 15/10/2022   8 Prasanna TN-12-004-004-110/7289-A OTHER போத்துக்கொல்லி P P P A P A A 4 278 1112 0 0 1112 CANARA BANK Erumadu CNRB0016236 2912004WL007807 Credited 14/10/2022   9 Usha(Self) TN-12-004-004-110/7422-A OTHER போத்துக்கொல்லி P P P A P A A 4 278 1112 0 0 1112 CANARA BANK Erumadu CNRB0016236 2912004WL007807 Credited 14/10/2022   Daily Attendence 6 8 8 0 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1946 Amount Paid ST 0 Amount Paid Other 7784

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

Total Cash payment(In Rs.) Cash 9730 Average Per labour 1081.1111

Total man days : 35