Muster Roll No. : 7024	Date From : 18/11/2021    Date To : 24/11/2021	Sanction No. : 2912004004/2021-2022/362382/AS    Sanction Date : 26/10/2021
Work Code : 2912004004/IF/GIS/547992	Work Name : Formation of Farm pond for Binoy Sakiya at Cheppanthode (2912004004/IF/GIS/547992)

Measurement Book Detail

MB NO.  212        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 Ramaiah(Husband) TN-12-004-004-111/6783-A SC புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014312   2 Sosamma(Self) TN-12-004-004-111/681-A OTHER புஞ்சகொல்லி P P P A P P P 6 270 1620 0 0 1620 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014312 Credited 03/12/2021   3 Lisha(Self) TN-12-004-004-111/9365-A SC புஞ்சகொல்லி P P P A P P A 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014312 Credited 03/12/2021   4 Lakshmi(Mother-in-Law) TN-12-004-004-139/8523-A SC செப்பந்தோடு P A P A P A P 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014312 Credited 03/12/2021   5 Valli(Self) TN-12-004-004-111/11968-A OTHER புஞ்சகொல்லி P A A A P P P 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014312 Credited 03/12/2021   6 Sainas(Self) TN-12-004-004-111/11190-A OTHER புஞ்சகொல்லி A P P A P A A 3 270 810 0 0 810 CANARA BANK Erumadu CNRB0016236 2912004WL014312 Credited 03/12/2021   7 Rosely(Self) TN-12-004-004-111/11770-A OTHER புஞ்சகொல்லி A A A X X X X 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL014312   8 Saidhu(Husband) TN-12-004-004-111/1524-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL014312   9 Mohammed(Self) TN-12-004-004-111/4922-A OTHER புஞ்சகொல்லி P A P A P P P 5 270 1350 0 0 1350 CANARA BANK Erumadu CNRB0016236 2912004WL014312 Credited 03/12/2021   10 Poomani TN-12-004-004-111/9403-A OTHER புஞ்சகொல்லி A P P A P P P 5 270 1350 0 0 1350 INDIAN BANK PANDALUR IDIB000P016 2912004WL014312 Credited 03/12/2021   Daily Attendence 5 4 6 0 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2430 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 32