Muster Roll No. : 11542	Date From : 23/02/2023    Date To : 01/03/2023	Sanction No. : 2912004004/2021-2022/373113/AS    Sanction Date : 09/11/2021
Work Code : 2912004004/WC/GIS/554153	Work Name : Formation of Community Farm pond at Kavayal (2912004004/WC/GIS/554153)

Measurement Book Detail

MB NO.  341        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 Ramaiah(Husband) TN-12-004-004-111/6783-A SC புஞ்சகொல்லி A A P A A P P 3 280 840 0 0 840 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015136 Credited 02/04/2023   2 Valsha TN-12-004-004-111/9211-A OTHER புஞ்சகொல்லி P P P A P P P 6 280 1680 0 0 1680 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015136 Credited 02/04/2023   3 Paandi TN-12-004-004-111/6889-A SC புஞ்சகொல்லி P P A A P P P 5 280 1400 0 0 1400 CANARA BANK CHERAMBADI 2912004WL015136 Credited 02/04/2023   4 Thangamani(Self) TN-12-004-004-111/4245-A OTHER புஞ்சகொல்லி P P A A A A A 2 280 560 0 0 560 CANARA BANK CHERAMBADI 2912004WL015136 Credited 02/04/2023   5 kowlath(Wife) TN-12-004-004-111/1593-A OTHER புஞ்சகொல்லி P P A A A P P 4 280 1120 0 0 1120 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015136 Credited 02/04/2023   Daily Attendence 4 4 2 0 2 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2240 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 1120

Total man days : 20