Muster Roll No. : 3759	Date From : 14/07/2022    Date To : 20/07/2022	Sanction No. : 2912004004/2022-2023/107382/AS    Sanction Date : 14/06/2022
Work Code : 2912004004/FP/GIS/772016	Work Name : Providing of Jute Mate with Vegetation at Karakolly Rehabitation Road side H/O Cherangode (2912004004/FP/GIS/772016)

Measurement Book Detail

MB NO.  17        Page NO.  1

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 Susila(Self) TN-12-004-004-065/7336-A SC கோட்டபாடி P P P A P P P 6 281 1686 0 0 1686 INDIAN BANK PANDALUR IDIB000P016 2912004WL005328 Credited 02/08/2022   2 Leka(Sister) TN-12-004-004-043/8771-A OTHER கல்லிச்சால் P P P A P P P 6 281 1686 0 0 1686 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005328 Credited 02/08/2022   3 Jaya.(Wife) TN-12-004-004-061/78-A OTHER செப்பந்தோடு P P P A P P P 6 281 1686 0 0 1686 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005328 Credited 02/08/2022   4 Santhi TN-12-004-004-061/10487-A OTHER கோரஞ்சால் P P P A P P P 6 281 1686 0 0 1686 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005328 Credited 02/08/2022   5 Rajalakshmi(Self) TN-12-004-004-055/12858-A SC கொளப்பள்ளி P P P A P P P 6 281 1686 0 0 1686 CANARA BANK Kollapally CNRB0005373 2912004WL005328 Credited 02/08/2022   6 Anitha(Self) TN-12-004-004-043/8055-A OTHER கல்லிச்சால் P P P A P P P 6 281 1686 0 0 1686 CANARA BANK Erumadu CNRB0016236 2912004WL005328 Credited 02/08/2022   7 Binthu(Self) TN-12-004-004-043/8056-A OTHER கல்லிச்சால் P P P A P P P 6 281 1686 0 0 1686 CANARA BANK Erumadu CNRB0016236 2912004WL005328 Credited 02/08/2022   8 Krishnamurthy(Self) TN-12-004-004-043/8149-A OTHER கல்லிச்சால் P P P A P P P 6 281 1686 0 0 1686 CANARA BANK Erumadu CNRB0016236 2912004WL005328 Credited 02/08/2022   9 Jayaprakash(Self) TN-12-004-004-043/8771-A OTHER கல்லிச்சால் P P P A P P P 6 281 1686 0 0 1686 CANARA BANK Erumadu CNRB0016236 2912004WL005328 Credited 02/08/2022   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3372 Amount Paid ST 0 Amount Paid Other 11802

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

Total Cash payment(In Rs.) Cash 15174 Average Per labour 1686

Total man days : 54