Muster Roll No. : 608	Date From : 21/04/2022    Date To : 27/04/2022	Sanction No. : 2912004004/2021-2022/107082/AS    Sanction Date : 11/05/2021
Work Code : 2912004004/LD/2904528697	Work Name : Formation of playground at 6th Line Kavayal (2912004004/LD/2904528697)

Measurement Book Detail

MB NO.  415        Page NO.  2

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 Paandi TN-12-004-004-111/6889-A SC புஞ்சகொல்லி P P A A A P P 4 280 1120 0 0 1120 CANARA BANK CHERAMBADI 2912004WL000809 Credited 13/05/2022   2 Kaliyaprerumal(Self) TN-12-004-004-111/6953-A SC காவயல் P P P A P P P 6 280 1680 0 0 1680 CANARA BANK CHERAMBADI 2912004WL000809 Credited 13/05/2022   3 Murugeasan(Self) TN-12-004-004-111/6960-A SC காவயல் P P P A A P P 5 280 1400 0 0 1400 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000809 Credited 13/05/2022   4 Rajammal(Wife) TN-12-004-004-111/7227-A SC புஞ்சகொல்லி P P P A P P P 6 280 1680 0 0 1680 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000809 Credited 13/05/2022   5 Jayalakshmi(Self) TN-12-004-004-111/12939 SC புஞ்சகொல்லி P P P A P A A 4 280 1120 0 0 1120 CANARA BANK Kollapally CNRB0005373 2912004WL000809 Credited 13/05/2022   6 Poomani(Self) TN-12-004-004-111/11800-A SC புஞ்சகொல்லி P P P A A A A 3 280 840 0 0 840 INDIAN BANK PANDALUR IDIB000P016 2912004WL000809 Credited 13/05/2022   Daily Attendence 6 6 5 0 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7840 Average Per labour 1306.6666

Total man days : 28