Muster Roll No. : 5661	Date From : 25/08/2022    Date To : 31/08/2022	Sanction No. : 1292-21-11    Sanction Date : 06/08/2022
Work Code : 2912004004/IF/2905074441	Work Name : Construction of ST Green House Bindhu Kullan at Panamchira (2912004004/IF/2905074441)

Measurement Book Detail

MB NO.  16        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 Girise Dev(Self) TN-12-004-004-031/11636-A OTHER எருமாடு A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL007720   2 Sajitha(Self) TN-12-004-004-031/11398-A OTHER எருமாடு P P P A P P A 5 281 1405 0 0 1405 CANARA BANK Erumadu CNRB0016236 2912004WL007720 Credited 14/10/2022   3 Mohamed(Husband) TN-12-004-004-031/11398-A OTHER எருமாடு P P P A P P A 5 281 1405 0 0 1405 CANARA BANK Erumadu CNRB0016236 2912004WL007720 Credited 14/10/2022   Daily Attendence 2 2 2 0 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2810

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

Total Cash payment(In Rs.) Cash 2810 Average Per labour 936.6667

Total man days : 10