Muster Roll No. : 2962	Date From : 23/06/2022    Date To : 29/06/2022	Sanction No. : 2912004004/2021-2022/174318/AS    Sanction Date : 02/08/2021
Work Code : 2912004004/LD/GIS/189082	Work Name : Formation of Community Land Development at Boothamoola (2912004004/LD/GIS/189082)

Measurement Book Detail

MB NO.  4        Page NO.  14

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 Lakshmi(Self) TN-12-004-004-110/7478-A SC போத்துக்கொல்லி P P P A A P P 5 280 1400 0 0 1400 CANARA BANK CHERAMBADI 2912004WL004179 Credited 08/07/2022   2 Valasini(Self) TN-12-004-004-110/5027-A OTHER போத்துக்கொல்லி P P P A P P P 6 280 1680 0 0 1680 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004179 Credited 08/07/2022   3 Preethi(Self) TN-12-004-004-110/7438-A OTHER போத்துக்கொல்லி P P P A P P P 6 280 1680 0 0 1680 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004179 Credited 08/07/2022   4 Geetha(Self) TN-12-004-004-110/7475-A OTHER போத்துக்கொல்லி P P P A P P P 6 280 1680 0 0 1680 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004179 Credited 08/07/2022   5 Thanga(Self) TN-12-004-004-110/8105-A ST போத்துக்கொல்லி P P P A P P P 6 280 1680 0 0 1680 CANARA BANK Erumadu CNRB0016236 2912004WL004179 Credited 08/07/2022   6 Jishy(Self) TN-12-004-004-110/8216-A OTHER பூதமூலா P P P A P P P 6 280 1680 0 0 1680 CANARA BANK Erumadu CNRB0016236 2912004WL004179 Credited 08/07/2022   7 Sathiyabama(Wife) TN-12-004-004-110/827-A OTHER போத்துக்கொல்லி P P A A P P P 5 280 1400 0 0 1400 CANARA BANK Erumadu CNRB0016236 2912004WL004179 Credited 08/07/2022   8 Prama(Self) TN-12-004-004-110/6742-A OTHER போத்துக்கொல்லி P P A A P P P 5 280 1400 0 0 1400 CANARA BANK Erumadu CNRB0016236 2912004WL004179 Credited 08/07/2022   9 Prasanna TN-12-004-004-110/7289-A OTHER போத்துக்கொல்லி P P P A P P P 6 280 1680 0 0 1680 CANARA BANK Erumadu CNRB0016236 2912004WL004179 Credited 08/07/2022   10 Usha(Self) TN-12-004-004-110/7422-A OTHER போத்துக்கொல்லி A P P A P P P 5 280 1400 0 0 1400 CANARA BANK Erumadu CNRB0016236 2912004WL004179 Credited 08/07/2022   Daily Attendence 9 10 8 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 1680 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 15680 Average Per labour 1568

Total man days : 56