Muster Roll No. : 10469	Date From : 24/02/2022    Date To : 02/03/2022	Sanction No. : 2912004004/2021-2022/372999/AS    Sanction Date : 09/11/2021
Work Code : 2912004004/WC/GIS/554116	Work Name : Formation of Community Farm pond at Cherangode Tantea no:5 Field no:38 (2912004004/WC/GIS/554116)

Measurement Book Detail

MB NO.  230        Page NO.  10

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 Chinnama(Self) TN-12-004-004-054/6962-A SC காவயல் A A P A P P P 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB0001358 2912004WL019740 Credited 08/03/2022   2 Valliamma TN-12-004-004-003/9552-A SC கொளப்பள்ளி P A P A P P P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB0001358 2912004WL019740 Credited 08/03/2022   3 Murugayee(Mother) TN-12-004-004-052/12649-A OTHER கருத்தாடு P P P A P A A 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB0001358 2912004WL019740 Credited 08/03/2022   4 Rajeshwari(Mother) TN-12-004-004-054/4319-A SC செப்பந்தோடு P A P A P P P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB0001358 2912004WL019740 Credited 08/03/2022   5 Jayalaxmi(Self) TN-12-004-004-004/6685-A SC புஞ்சகொல்லி A A A A A P P 2 270 540 0 0 540 CANARA BANK CHERAMBADI 2912004WL019740 Credited 08/03/2022   6 Puveneshwari(Self) TN-12-004-004-043/7554-A SC கல்லிச்சால் P P A A P P P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB0001358 2912004WL019740 Credited 08/03/2022   7 Pathmini(Self) TN-12-004-004-049/7555-A OTHER காரகொல்லி P P P A P P P 6 270 1620 0 0 1620 CANARA BANK CHERAMBADI CNRB0001358 2912004WL019740 Credited 08/03/2022   8 Thangam(Self) TN-12-004-004-020/11689-A OTHER சேரம்பாடி பஜார் P P P A A P P 5 270 1350 0 0 1350 INDIAN BANK PANDALUR IDIB000P016 2912004WL019740 Credited 08/03/2022   9 Sharli(Self) TN-12-004-004-004/6358-A OTHER காரகொல்லி A A A A P P P 3 270 810 0 0 810 CANARA BANK Erumadu CNRB0016236 2912004WL019740 Credited 08/03/2022   Daily Attendence 6 4 6 0 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5670 Amount Paid ST 0 Amount Paid Other 4860

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

Total Cash payment(In Rs.) Cash 10530 Average Per labour 1170

Total man days : 39