Muster Roll No. : 1495	Date From : 19/05/2022    Date To : 25/05/2022	Sanction No. : 1292/21-35    Sanction Date : 19/01/2022
Work Code : 2912004004/IF/2905002792	Work Name : Construction of ST Green house for Santha Veliyan at Onimoola Cherangode (2912004004/IF/2905002792)

Measurement Book Detail

MB NO.  21        Page NO.  11

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 A P A A A A 2 281 562 0 0 562 CANARA BANK CHERAMBADI CNRB0001358 2912004WL001979 Credited 02/06/2022   2 Ummachu kutty(Wife) TN-12-004-004-031/9934-A OTHER எருமாடு P A A A A A A 1 281 281 0 0 281 CANARA BANK CHERAMBADI CNRB0001358 2912004WL001979 Credited 02/06/2022   3 Asis(Husband) TN-12-004-004-031/9934-A OTHER எருமாடு P A P A A A A 2 281 562 0 0 562 CANARA BANK Erumadu CNRB0016236 2912004WL001979 Credited 02/06/2022   4 Vinitha(Self) TN-12-004-004-031/11643-A OTHER எருமாடு P A P A A A A 2 281 562 0 0 562 CANARA BANK Erumadu CNRB0016236 2912004WL001979 Credited 02/06/2022   5 Yogannan(Self) TN-12-004-004-031/12776-A OTHER எருமாடு P A P A A A A 2 281 562 0 0 562 CANARA BANK Erumadu CNRB0016236 2912004WL001979 Credited 02/06/2022   6 Valsa(Wife) TN-12-004-004-031/12776-A OTHER எருமாடு P A A A A A A 1 281 281 0 0 281 CANARA BANK Erumadu CNRB0016236 2912004WL001979 Credited 02/06/2022   7 Girise Dev(Self) TN-12-004-004-031/11636-A OTHER எருமாடு P A P A A A A 2 281 562 0 0 562 CANARA BANK Erumadu CNRB0016236 2912004WL001979 Credited 02/06/2022   8 Vijili(Self) TN-12-004-004-031/1043-A OTHER வெட்டுவாடி P A P A A A A 2 281 562 0 0 562 CANARA BANK Erumadu CNRB0016236 2912004WL001979 Credited 02/06/2022   9 Sajitha(Self) TN-12-004-004-031/11398-A OTHER எருமாடு P A P A A A A 2 281 562 0 0 562 CANARA BANK Erumadu CNRB0016236 2912004WL001979 Credited 02/06/2022   10 Mohamed(Husband) TN-12-004-004-031/11398-A OTHER எருமாடு P A P A A A A 2 281 562 0 0 562 CANARA BANK Erumadu CNRB0016236 2912004WL001979 Credited 02/06/2022   Daily Attendence 10 0 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5058

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

Total Cash payment(In Rs.) Cash 5058 Average Per labour 505.8

Total man days : 18