Muster Roll No. : 7491	Date From : 25/11/2021    Date To : 01/12/2021	Sanction No. : 2912004004/2021-2022/104399/AS    Sanction Date : 12/05/2021
Work Code : 2912004004/IF/2904845298	Work Name : Formation of land development for Karuppayee at Thattamparai (2912004004/IF/2904845298)

Measurement Book Detail

MB NO.  229        Page NO.  5

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 Sunitha(Wife) TN-12-004-004-131/11438-A OTHER தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL014905   2 Gayathri(Self) TN-12-004-004-131/12078-A SC தட்டாம்பாறை A A A A A P P 2 270 540 0 0 540 CANARA BANK Kollapally CNRB0005373 2912004WL014905 Credited 09/12/2021   3 Nisha(Self) TN-12-004-004-131/12192-A OTHER தட்டாம்பாறை A P P A P P P 5 270 1350 0 0 1350 CANARA BANK Kollapally CNRB0005373 2912004WL014905 Credited 09/12/2021   4 Rajitha TN-12-004-004-131/9435-A SC தட்டாம்பாறை A A A A A P P 2 270 540 0 0 540 CANARA BANK Kollapally CNRB0005373 2912004WL014905 Credited 09/12/2021   5 Nagarani(Self) TN-12-004-004-133/12169-A SC ஆராங்குளம் A A A A A P P 2 270 540 0 0 540 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014905 Credited 09/12/2021   6 Yasotha(Self) TN-12-004-004-131/12613-A SC தட்டாம்பாறை A P P A P P P 5 270 1350 0 0 1350 CANARA BANK Kollapally CNRB0005373 2912004WL014905 Credited 09/12/2021   7 Kuriyakose(Self) TN-12-004-004-131/12109-A OTHER தட்டாம்பாறை A A A A A P P 2 270 540 0 0 540 CANARA BANK Erumadu CNRB0016236 2912004WL014905 Credited 09/12/2021   8 Santhi(Self) TN-12-004-004-131/12650-A OTHER தட்டாம்பாறை A A A A P P P 3 270 810 0 0 810 CANARA BANK Erumadu CNRB0016236 2912004WL014905 Credited 09/12/2021   Daily Attendence 0 2 2 0 3 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 708.75

Total man days : 21