Muster Roll No. : 12136	Date From : 25/01/2024    Date To : 31/01/2024	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.  170        Page NO.  4

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 Sivaprakasam(Self) TN-12-004-004-004/7009-A SC காவயல் A A P A P P P 4 280 1120 0 0 1120 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015259 Credited 30/03/2024   Punitha 2 Ganasundhari(Self) TN-12-004-004-004/6230-A OTHER புஞ்சகொல்லி A A A A A A P 1 280 280 0 0 280 CANARA BANK CHERAMBADI CNRB000135 2912004WL015259 Credited 30/03/2024   Punitha 3 Puveneshwari(Self) TN-12-004-004-043/7554-A SC கல்லிச்சால் A A P A P P P 4 280 1120 0 0 1120 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015259 Credited 30/03/2024   Punitha 4 Achamma.V(Self) TN-12-004-004-049/3840-A OTHER காரகொல்லி A A P A P P P 4 280 1120 0 0 1120 CANARA BANK CHERAMBADI CNRB0001358 2912004WL0016601 Credited 24/04/2024   Punitha 5 Pathmini(Self) TN-12-004-004-049/7555-A OTHER காரகொல்லி A A P A P P P 4 280 1120 0 0 1120 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015259 Credited 30/03/2024   Punitha Daily Attendence 0 0 4 0 4 4 5

Category Amount Paid(In Rs.) Amount Paid SC 2240 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 4760 Average Per labour 952

Total man days : 17