Muster Roll No. : 1095	Date From : 13/06/2024    Date To : 19/06/2024	Sanction No. : 2912004004/2024-2025/79131/AS    Sanction Date : 28/05/2024
Work Code : 2912004004/IF/2905256379	Work Name : Formation of Land Devolopment for Janaki Sivanu at Chappanthode (2912004004/IF/2905256379)

Measurement Book Detail

MB NO.  530        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 sulaika(Self) TN-12-004-004-004/6717-A OTHER செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB000135 2912004WL001699   2 Savanammal(Self) TN-12-004-004-017/4327-A OTHER செப்பந்தோடு P P P A A P P 5 305 1525 0 0 1525 CANARA BANK CHERAMBADI 2912004WL001699   3 Nagarani(Self) TN-12-004-004-004/6676-A SC புஞ்சகொல்லி P P P A A P P 5 305 1525 0 0 1525 CANARA BANK Cherambadi 1358 2912004WL001699   4 K.V.John(Self) TN-12-004-004-017/131-A OTHER செப்பந்தோடு P P P A A P P 5 305 1525 0 0 1525 CANARA BANK Cherambadi 1358 2912004WL001699   5 Rajeshwari TN-12-004-004-017/10220-A SC செப்பந்தோடு A P P A A A A 2 305 610 0 0 610 CANARA BANK CHERAMBADI CNRB0001358 2912004WL001699   6 Sajitha TN-12-004-004-017/10246-A OTHER செப்பந்தோடு P P P A A P P 5 305 1525 0 0 1525 CANARA BANK CHERAMBADI CNRB0001358 2912004WL001699   7 Paramanathan TN-12-004-004-017/10406-A SC செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL001699   8 Rathina(Self) TN-12-004-004-017/4197-A SC செப்பந்தோடு P P P A A P P 5 305 1525 0 0 1525 CANARA BANK CHERAMBADI CNRB000135 2912004WL001699   9 Maniladevi(Wife) TN-12-004-004-017/10406-A SC செப்பந்தோடு A A P A A A A 1 305 305 0 0 305 CANARA BANK CHERAMBADI CNRB0001358 2912004WL001699   10 Selvamani(Daughter-in-Law) TN-12-004-004-004/7267-A SC சேரங்கோடு A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL001699   Daily Attendence 5 6 7 0 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3965 Amount Paid ST 0 Amount Paid Other 4575

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

Total Cash payment(In Rs.) Cash 8540 Average Per labour 854

Total man days : 28