Muster Roll No. : 252	Date From : 06/04/2023    Date To : 12/04/2023	Sanction No. : 2912004004/2021-2022/373113/AS    Sanction Date : 09/11/2021
Work Code : 2912004004/WC/GIS/554153	Work Name : Formation of Community Farm pond at Kavayal (2912004004/WC/GIS/554153)

Measurement Book Detail

MB NO.  311        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 Sumathi(Self) TN-12-004-004-054/13080-A SC காவயல் P A P A P P P 5 290 1450 0 0 1450 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000549 Credited 15/05/2023   2 Rajeshwari(Mother) TN-12-004-004-054/4319-A SC செப்பந்தோடு A A A A P P P 3 290 870 0 0 870 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000549 Credited 15/05/2023   3 Pathmini(Self) TN-12-004-004-049/7555-A OTHER காரகொல்லி A A A A A P P 2 290 580 0 0 580 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000549 Credited 15/05/2023   4 Papathi TN-12-004-004-054/8887-A OTHER காவயல் A A A A P P P 3 290 870 0 0 870 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000549 Credited 15/05/2023   5 Annalakshmi(Wife) TN-12-004-004-054/7290-A SC காவயல் A A P A P P P 4 290 1160 0 0 1160 CANARA BANK Kollapally CNRB0005373 2912004WL000549 Credited 16/05/2023   6 Nebeesha(Self) TN-12-004-004-055/5782-A OTHER கொளப்பள்ளி P A A A P P P 4 290 1160 0 0 1160 INDIAN BANK PANDALUR IDIB000P016 2912004WL000549 Credited 15/05/2023   7 Valsa(Self) TN-12-004-004-049/1684-A OTHER காரகொல்லி A A A A A P P 2 290 580 0 0 580 CANARA BANK Erumadu CNRB0016236 2912004WL000549 Credited 15/05/2023   8 Punitha(Daughter) TN-12-004-004-054/6740-A SC காவயல் P A P A P P P 5 290 1450 0 0 1450 INDIAN BANK PANDALUR IDIB000P016 2912004WL000549 Credited 16/05/2023   Daily Attendence 3 0 3 0 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4930 Amount Paid ST 0 Amount Paid Other 3190

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

Total Cash payment(In Rs.) Cash 8120 Average Per labour 1015

Total man days : 28