Muster Roll No. : 3523	Date From : 07/07/2022    Date To : 13/07/2022	Sanction No. : 2912004004/2022-2023/132086/AS    Sanction Date : 27/06/2022
Work Code : 2912004004/IF/GIS/779216	Work Name : Formation of Staggered trench for Saritha Sasikumar at Thattamparai H/o Cherangode (2912004004/IF/GIS/779216)

Measurement Book Detail

MB NO.  21        Page NO.  2

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 Mundaiya TN-12-004-004-009/7589-A SC தட்டாம்பாறை P P P A A A A 3 280 840 0 0 840 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004985 Credited 25/07/2022   2 Lakshmi(Self) TN-12-004-004-009/10334-A SC அய்யன்கொல்லி P P P A A P A 4 280 1120 0 0 1120 CANARA BANK Kollapally CNRB0005373 2912004WL004985 Credited 25/07/2022   3 Pusparaj(Self) TN-12-004-004-009/3452-A SC அய்யன்கொல்லி P P P A A P A 4 280 1120 0 0 1120 INDIAN BANK PANDALUR IDIB000P016 2912004WL004985 Credited 25/07/2022   4 Panimalar TN-12-004-004-009/10443-A OTHER அய்யன்கொல்லி A P P A A A A 2 280 560 0 0 560 INDIAN BANK PANDALUR IDIB000P016 2912004WL004985 Credited 25/07/2022   5 Kalpana(Self) TN-12-004-004-009/12075-A OTHER அய்யன்கொல்லி A P A A A A A 1 280 280 0 0 280 INDIAN BANK PANDALUR IDIB000P016 2912004WL004985 Credited 25/07/2022   6 Vijayalakshmi(Self) TN-12-004-004-009/5319-A SC தட்டாம்பாறை P P P A A A A 3 280 840 0 0 840 INDIAN BANK PANDALUR IDIB000P016 2912004WL004985 Credited 25/07/2022   7 Savathri(Self) TN-12-004-004-009/2436-A SC அய்யன்கொல்லி A A P A A P A 2 280 560 0 0 560 INDIAN BANK PANDALUR IDIB000P016 2912004WL004985 Credited 25/07/2022   8 Shali(Self) TN-12-004-004-009/5482-A OTHER முருக்கம்பாடி A A A A A P A 1 280 280 0 0 280 INDIAN BANK PANDALUR IDIB000P016 2912004WL004985 Credited 25/07/2022   9 Bharathi(Self) TN-12-004-004-009/12915-A OTHER அய்யன்கொல்லி P A P A A P A 3 280 840 0 0 840 CANARA BANK Erumadu CNRB0016236 2912004WL004985 Credited 25/07/2022   Daily Attendence 5 6 7 0 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4480 Amount Paid ST 0 Amount Paid Other 1960

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

Total Cash payment(In Rs.) Cash 6440 Average Per labour 715.5555

Total man days : 23