Muster Roll No. : 9012	Date From : 06/01/2022    Date To : 12/01/2022	Sanction No. : 2912004004/2021-2022/373012/AS    Sanction Date : 09/11/2021
Work Code : 2912004004/WC/GIS/554127	Work Name : Formation of Community Farm pond at Cherangode Tantea no:5 Field no:40 (2912004004/WC/GIS/554127)

Measurement Book Detail

MB NO.  234        Page NO.  26

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 Chinnama(Self) TN-12-004-004-054/6962-A SC காவயல் P P P A A P P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB0001358 2912004WL017433 Credited 14/02/2022   2 Rajeshwari(Mother) TN-12-004-004-054/4319-A SC செப்பந்தோடு P A A A A P P 3 270 810 0 0 810 CANARA BANK CHERAMBADI CNRB0001358 2912004WL017433 Credited 14/02/2022   3 Krishnan(Self) TN-12-004-004-111/11101-A OTHER புஞ்சகொல்லி P P P A A P A 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB0001358 2912004WL017433 Credited 19/01/2022   4 Sivaprakasam(Self) TN-12-004-004-004/7009-A SC காவயல் P A A A P P P 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB0001358 2912004WL017433 Credited 14/02/2022   5 Jayaram(Son) TN-12-004-004-043/8323-A SC புஞ்சகொல்லி A P A A P P A 3 270 810 0 0 810 CANARA BANK Cherambadi 1358 2912004WL017433 Credited 14/02/2022   6 Joithi(Self) TN-12-004-004-009/12813-A OTHER அய்யன்கொல்லி A A A A P P P 3 270 810 0 0 810 CANARA BANK Kollapally CNRB0005373 2912004WL017433 Credited 19/01/2022   7 Annalakshmi(Wife) TN-12-004-004-054/7290-A SC காவயல் A P A A A X X 1 270 270 0 0 270 CANARA BANK Kollapally CNRB0005373 2912004WL017433 Credited 14/02/2022   8 Nebeesha(Self) TN-12-004-004-055/5782-A OTHER கொளப்பள்ளி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK PANDALUR IDIB000P016 2912004WL017433 Credited 19/01/2022   9 Malar TN-12-004-004-071/8778-A SC குருஞ்சிநகர் P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK PANDALUR IDIB000P016 2912004WL017433 Credited 14/02/2022   10 Pairose.(Wife) TN-12-004-004-111/10640-A OTHER புஞ்சகொல்லி A P P A A A P 3 270 810 0 0 810 CANARA BANK Erumadu CNRB0016236 2912004WL017433 Credited 19/01/2022   Daily Attendence 6 7 5 0 5 8 7

Category Amount Paid(In Rs.) Amount Paid SC 5940 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 38