Muster Roll No. : 5936	Date From : 08/09/2022    Date To : 14/09/2022	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.  19        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 Mariyam(Self) TN-12-004-004-110/464-A OTHER போத்துக்கொல்லி A A P A P P P 4 280 1120 0 0 1120 CANARA BANK CHERAMBADI CNRB0001358 2912004WL008412 Credited 14/10/2022   2 Sarabira(Self) TN-12-004-004-110/12817-A OTHER போத்துக்கொல்லி A A P A A P A 2 280 560 0 0 560 CANARA BANK CHERAMBADI CNRB0001358 2912004WL008412 Credited 14/10/2022   3 Kasrthikayini(Wife) TN-12-004-004-110/441-A OTHER போத்துக்கொல்லி A A A A P P P 3 280 840 0 0 840 CANARA BANK CHERAMBADI CNRB0001358 2912004WL008412 Credited 14/10/2022   4 Preethi(Self) TN-12-004-004-110/7438-A OTHER போத்துக்கொல்லி A A P A P P P 4 280 1120 0 0 1120 CANARA BANK CHERAMBADI CNRB0001358 2912004WL008412 Credited 14/10/2022   5 K.Devaki(Self) TN-12-004-004-110/460-A OTHER போத்துக்கொல்லி A A P A A P P 3 280 840 0 0 840 CANARA BANK Erumadu CNRB0016236 2912004WL008412 Credited 14/10/2022   6 Lakshmi(Self) TN-12-004-004-110/5058-a SC போத்துக்கொல்லி A A P A A A A 1 280 280 0 0 280 CANARA BANK Erumadu CNRB0016236 2912004WL008412 Credited 15/10/2022   7 Prasanna TN-12-004-004-110/7289-A OTHER போத்துக்கொல்லி A A A A P P P 3 280 840 0 0 840 CANARA BANK Erumadu CNRB0016236 2912004WL008412 Credited 14/10/2022   8 Usha(Self) TN-12-004-004-110/7422-A OTHER போத்துக்கொல்லி A A A A A P P 2 280 560 0 0 560 CANARA BANK Erumadu CNRB0016236 2912004WL008412 Credited 14/10/2022   Daily Attendence 0 0 5 0 4 7 6

Category Amount Paid(In Rs.) Amount Paid SC 280 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 6160 Average Per labour 770

Total man days : 22