Muster Roll No. : 9962	Date From : 03/02/2022    Date To : 09/02/2022	Sanction No. : 2912004004/2021-2022/373012/AS    Sanction Date : 09/11/2021
Work Code : 2912004004/WC/GIS/554127	Work Name : Formation of Community Farm pond at Cherangode Tantea no:5 Field no:40 (2912004004/WC/GIS/554127)

Measurement Book Detail

MB NO.  234        Page NO.  12

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 Rajalingam(Self) TN-12-004-004-111/8109-A SC புஞ்சகொல்லி P P A A A A A 2 270 540 0 0 540 INDIAN BANK PANDALUR IDIB000P016 2912004WL019010 Credited 16/02/2022   2 Selvaraj(Self) TN-12-004-004-111/6905-A SC புஞ்சகொல்லி P P P A P P P 6 270 1620 0 0 1620 CANARA BANK CHERAMBADI 2912004WL019010 Credited 16/02/2022   3 Ramaiah(Husband) TN-12-004-004-111/6783-A SC புஞ்சகொல்லி A A A A P P P 3 270 810 0 0 810 CANARA BANK CHERAMBADI CNRB0001358 2912004WL019010 Credited 16/02/2022   4 Vijayalakshmi(Mother) TN-12-004-004-111/9067-A SC புஞ்சகொல்லி A P P A A A A 2 270 540 0 0 540 CANARA BANK CHERAMBADI CNRB0001358 2912004WL019010 Credited 16/02/2022   5 Kaliyaprerumal(Self) TN-12-004-004-111/6953-A SC காவயல் P A P A P P P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI 2912004WL019010 Credited 16/02/2022   6 Janagi(Self) TN-12-004-004-111/8429-A SC புஞ்சகொல்லி P P P A A P P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB000135 2912004WL019010 Credited 16/02/2022   Daily Attendence 4 4 4 0 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1035

Total man days : 23