Muster Roll No. : 1433	Date From : 27/06/2024    Date To : 03/07/2024	Sanction No. : 2912004004/2024-2025/70655/AS    Sanction Date : 15/05/2024
Work Code : 2912004004/WC/2904970751	Work Name : Formation of Communitty Pond at Kavayal (2912004004/WC/2904970751)

Measurement Book Detail

MB NO.  502        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 Krishnasamy(Self) TN-12-004-004-054/6874-A SC காவயல் A A P A A P A 2 300 600 0 0 600 CANARA BANK CHERAMBADI 2912004WL002119   Punitha 2 Rajeshwari(Mother) TN-12-004-004-054/4319-A SC செப்பந்தோடு A P P A A P A 3 300 900 0 0 900 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002119   Punitha 3 Mahalingam(Husband) TN-12-004-004-054/9791-A OTHER காவயல் A A P A A A A 1 300 300 0 0 300 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002119   Punitha 4 Papathi TN-12-004-004-054/8887-A OTHER காவயல் A A P A A P A 2 300 600 0 0 600 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002119   Punitha 5 Annalakshmi(Wife) TN-12-004-004-054/7290-A SC காவயல் A P P A A P A 3 300 900 0 0 900 CANARA BANK Kollapally CNRB0005373 2912004WL002119   Punitha 6 Nebeesha(Self) TN-12-004-004-055/5782-A OTHER கொளப்பள்ளி A P P A A P A 3 300 900 0 0 900 INDIAN BANK PANDALUR IDIB000P016 2912004WL002119   Punitha 7 Chinnasamy(Self) TN-12-004-004-055/12918-A SC கொளப்பள்ளி A P P A A P A 3 300 900 0 0 900 INDIAN BANK PANDALUR IDIB000P016 2912004WL002119   Punitha 8 Punitha(Daughter) TN-12-004-004-054/6740-A SC காவயல் A P P A A P A 3 300 900 0 0 900 INDIAN BANK PANDALUR IDIB000P016 2912004WL002119   Punitha Daily Attendence 0 5 8 0 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 20