Muster Roll No. : 4866	Date From : 04/08/2022    Date To : 10/08/2022	Sanction No. : 1292/21-89    Sanction Date : 30/06/2022
Work Code : 2912004004/IF/2905055079	Work Name : Construction of ST Green House Sinthu Nunjan at Panachira (2912004004/IF/2905055079)

Measurement Book Detail

MB NO.  13        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 Raseena(Self) TN-12-004-004-031/11640-A OTHER எருமாடு P P P A P A P 5 281 1405 0 0 1405 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006726 Credited 24/08/2022   2 Yogannan(Self) TN-12-004-004-031/12776-A OTHER எருமாடு P P P A P A P 5 281 1405 0 0 1405 CANARA BANK Erumadu CNRB0016236 2912004WL006726 Credited 24/08/2022   3 Rabiya(Self) TN-12-004-004-116/11128-A OTHER தாளூர் P P P A P A P 5 281 1405 0 0 1405 CANARA BANK Erumadu CNRB0016236 2912004WL006726 Credited 24/08/2022   4 Kuriyakose(Self) TN-12-004-004-116/11634-A OTHER தாளூர் P P P A P A P 5 281 1405 0 0 1405 CANARA BANK Erumadu CNRB0016236 2912004WL006726 Credited 24/08/2022   5 Girise Dev(Self) TN-12-004-004-031/11636-A OTHER எருமாடு P P P A P A P 5 281 1405 0 0 1405 CANARA BANK Erumadu CNRB0016236 2912004WL006726 Credited 24/08/2022   6 Sajitha(Self) TN-12-004-004-031/11398-A OTHER எருமாடு P P P A P A P 5 281 1405 0 0 1405 CANARA BANK Erumadu CNRB0016236 2912004WL006726 Credited 24/08/2022   Daily Attendence 6 6 6 0 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8430

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

Total Cash payment(In Rs.) Cash 8430 Average Per labour 1405

Total man days : 30