Muster Roll No. : 8520	Date From : 23/12/2021    Date To : 29/12/2021	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.  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 Thiruselvi TN-12-004-004-131/9535-A SC தட்டாம்பாறை A A A A A P P 2 270 540 0 0 540 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016875 Credited 11/01/2022   2 Nagarani(Self) TN-12-004-004-133/12169-A SC ஆராங்குளம் A A A A P P P 3 270 810 0 0 810 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016875 Credited 11/01/2022   3 Kalaiyarasi(Self) TN-12-004-004-131/12614-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL016875   4 Sunitha(Wife) TN-12-004-004-131/11438-A OTHER தட்டாம்பாறை P P A A P P P 5 270 1350 0 0 1350 CANARA BANK Kollapally CNRB0005373 2912004WL016875 Credited 08/01/2022   5 Gayathri(Self) TN-12-004-004-131/12078-A SC தட்டாம்பாறை P P A A P P P 5 270 1350 0 0 1350 CANARA BANK Kollapally CNRB0005373 2912004WL016875 Credited 11/01/2022   6 Nisha(Self) TN-12-004-004-131/12192-A OTHER தட்டாம்பாறை P P A A A A P 3 270 810 0 0 810 CANARA BANK Kollapally CNRB0005373 2912004WL016875 Credited 08/01/2022   7 Rajitha TN-12-004-004-131/9435-A SC தட்டாம்பாறை A P A A P A A 2 270 540 0 0 540 CANARA BANK Kollapally CNRB0005373 2912004WL016875 Credited 11/01/2022   8 Yasotha(Self) TN-12-004-004-131/12613-A SC தட்டாம்பாறை P A A A A A P 2 270 540 0 0 540 CANARA BANK Kollapally CNRB0005373 2912004WL016875 Credited 11/01/2022   9 Santhi(Self) TN-12-004-004-131/12650-A OTHER தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL016875   Daily Attendence 4 4 0 0 4 4 6

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 5940 Average Per labour 660

Total man days : 22