Muster Roll No. : 9599	Date From : 27/01/2022    Date To : 02/02/2022	Sanction No. : 2912004004/2021-2022/106961/AS    Sanction Date : 11/05/2021
Work Code : 2912004004/IF/2904839373	Work Name : Construction of farm pond Raju / Thimman, Thattampara (2912004004/IF/2904839373)

Measurement Book Detail

MB NO.  245        Page NO.  19

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 Amaravathy(Self) TN-12-004-004-009/8764-A SC அய்யன்கொல்லி P A P A A A A 2 270 540 0 0 540 CANARA BANK CHERAMBADI CNRB000135 2912004WL018557 Credited 14/02/2022   2 Vijayan TN-12-004-004-055/9345-A OTHER கொளப்பள்ளி A P P A A A A 2 270 540 0 0 540 CANARA BANK CHERAMBADI CNRB0001358 2912004WL018557 Credited 26/02/2022   3 Mundaiya TN-12-004-004-009/7589-A SC தட்டாம்பாறை P P P A A A A 3 270 810 0 0 810 CANARA BANK CHERAMBADI CNRB0001358 2912004WL018557 Credited 14/02/2022   4 Janaki TN-12-004-004-055/9284-A SC கொளப்பள்ளி P P P A A A A 3 270 810 0 0 810 CANARA BANK CHERAMBADI CNRB0001358 2912004WL018557 Credited 14/02/2022   5 Puttananjammal(Wife) TN-12-004-004-052/10547-A SC கருத்தாடு P P P A A A A 3 270 810 0 0 810 IDBI BANK CHERANGODE - AYYANKOLLY IBKL0001656 2912004WL018557 Credited 14/02/2022   6 Nanthini(Self) TN-12-004-004-055/11846-A SC கொளப்பள்ளி P P P A A A A 3 270 810 0 0 810 CANARA BANK Kollapally CNRB0005373 2912004WL018557 Credited 14/02/2022   7 Thirunirselvam(Husband) TN-12-004-004-055/8414-A OTHER கொளப்பள்ளி P P P A A A A 3 270 810 0 0 810 CANARA BANK Kollapally CNRB0005373 2912004WL018557 Credited 26/02/2022   8 Kamalam(Self) TN-12-004-004-009/7929-A SC தட்டாம்பாறை P P P A A A A 3 270 810 0 0 810 CANARA BANK Kollapally CNRB0005373 2912004WL019423 Credited 02/03/2022   9 Thiruselvi(Daughter) TN-12-004-004-055/11234-A SC கொளப்பள்ளி P P P A A A A 3 270 810 0 0 810 CANARA BANK Kollapally CNRB0005373 2912004WL018557 Credited 14/02/2022   10 Kalaiyarasi(Self) TN-12-004-004-071/7548-A SC தட்டாம்பாறை A P P A A A A 2 270 540 0 0 540 INDIAN BANK PANDALUR IDIB000P016 2912004WL018557 Credited 14/02/2022   11 Pathmavathy(Self) TN-12-004-004-009/7363-A OTHER அய்யன்கொல்லி P P P A A A A 3 270 810 0 0 810 CANARA BANK Erumadu CNRB0016236 2912004WL018557 Credited 26/02/2022   Daily Attendence 9 10 11 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5940 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 736.3636

Total man days : 30