Muster Roll No. : 11244	Date From : 21/12/2023    Date To : 27/12/2023	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.  212        Page NO.  13

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 Binthu(Self) TN-12-004-004-111/8260-A OTHER புஞ்சகொல்லி P P P A A P A 4 280 1120 0 0 1120 CANARA BANK Cherambadi 1358 2912004WL014191 Credited 11/03/2024   2 Janagi(Self) TN-12-004-004-111/8429-A SC புஞ்சகொல்லி P A A A A P A 2 280 560 0 0 560 CANARA BANK CHERAMBADI CNRB000135 2912004WL014191 Credited 11/03/2024   3 Rajammal(Wife) TN-12-004-004-111/7227-A SC புஞ்சகொல்லி P P A A A X X 2 280 560 0 0 560 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014191 Credited 11/03/2024   4 Sabira(Daughter) TN-12-004-004-111/8470-A OTHER புஞ்சகொல்லி A P P A A P A 3 280 840 0 0 840 CANARA BANK Erumadu CNRB0016236 2912004WL014191 Credited 11/03/2024   5 Shuhara(Self) TN-12-004-004-111/8518-A OTHER புஞ்சகொல்லி P P A A A A A 2 280 560 0 0 560 CANARA BANK Erumadu CNRB0016236 2912004WL014191 Credited 12/03/2024   Daily Attendence 4 4 2 0 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1120 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 3640 Average Per labour 728

Total man days : 13