Muster Roll No. : 10937	Date From : 14/12/2023    Date To : 20/12/2023	Sanction No. : 2912004004/2023-2024/208391/AS    Sanction Date : 06/07/2023
Work Code : 2912004004/WC/GIS/982274	Work Name : Formation of Earthen drain at Chembakolly to Kavayal (2912004004/WC/GIS/982274)

Measurement Book Detail

MB NO.  212        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 Gulsu(Self) TN-12-004-004-111/1100-A OTHER புஞ்சகொல்லி P P P A P A P 5 280 1400 0 0 1400 CANARA BANK Cherambadi 1358 2912004WL013849 Credited 12/03/2024   2 Vinitha(Self) TN-12-004-004-111/11970-A OTHER புஞ்சகொல்லி P P X X X X X 2 280 560 0 0 560 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013849 Credited 12/03/2024   3 Mary(Wife) TN-12-004-004-110/3262-A OTHER போத்துக்கொல்லி P P P A A P P 5 280 1400 0 0 1400 IDBI BANK CHERANGODE - AYYANKOLLY IBKL0001656 2912004WL013849 Credited 13/03/2024   4 Ramayee(Wife) TN-12-004-004-111/11225-A SC புஞ்சகொல்லி P P P A P P P 6 280 1680 0 0 1680 CANARA BANK Kollapally CNRB0005373 2912004WL013849 Credited 13/03/2024   5 Jayachithra(Self) TN-12-004-004-111/10930-A OTHER புஞ்சகொல்லி A A A A A P P 2 280 560 0 0 560 INDIAN BANK PANDALUR IDIB000P016 2912004WL013849 Credited 13/03/2024   6 Nebeesha(Self) TN-12-004-004-055/5782-A OTHER கொளப்பள்ளி A A P A A P A 2 280 560 0 0 560 INDIAN BANK PANDALUR IDIB000P016 2912004WL013849 Credited 12/03/2024   7 Gokila(Daughter) TN-12-004-004-055/7037-A SC கொளப்பள்ளி P P P A P P A 5 280 1400 0 0 1400 INDIAN BANK PANDALUR IDIB000P016 2912004WL013849 Credited 13/03/2024   8 Malar TN-12-004-004-071/8778-A SC குருஞ்சிநகர் P A P A P P P 5 280 1400 0 0 1400 INDIAN BANK PANDALUR IDIB000P016 2912004WL013849 Credited 13/03/2024   9 Poomani(Self) TN-12-004-004-111/11800-A SC புஞ்சகொல்லி P A A A A A A 1 280 280 0 0 280 INDIAN BANK PANDALUR IDIB000P016 2912004WL013849 Credited 13/03/2024   Daily Attendence 7 5 6 0 4 6 5

Category Amount Paid(In Rs.) Amount Paid SC 4760 Amount Paid ST 0 Amount Paid Other 4480

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 1026.6666

Total man days : 33