Muster Roll No. : 11955	Date From : 18/01/2024    Date To : 24/01/2024	Sanction No. : 2912004004/2023-2024/208391/AS    Sanction Date : 06/07/2023
Work Code : 2912004004/WC/GIS/982274	Work Name : Formation of Earthen drain at Chembakolly to Kavayal

Measurement Book Detail

MB NO.  6        Page NO.  25

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 Valsha TN-12-004-004-111/9211-A OTHER புஞ்சகொல்லி A A A A P P A 2 285 570 0 0 570 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015048 Credited 05/04/2024   Punitha 2 Shuhara(Self) TN-12-004-004-111/8518-A OTHER புஞ்சகொல்லி P P P A P P P 6 285 1710 0 0 1710 CANARA BANK Erumadu CNRB0016236 2912004WL015048 Credited 06/04/2024   Punitha 3 Tamilarasy(Wife) TN-12-004-004-111/9105-A SC புஞ்சகொல்லி P A A A A A A 1 285 285 0 0 285 CANARA BANK Erumadu CNRB0016236 2912004WL015048 Credited 06/04/2024   Punitha Daily Attendence 2 1 1 0 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 285 Amount Paid ST 0 Amount Paid Other 2280

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

Total Cash payment(In Rs.) Cash 2565 Average Per labour 855

Total man days : 9