Muster Roll No. : 4092	Date From : 21/07/2022    Date To : 27/07/2022	Sanction No. : 2912004004/2021-2022/174288/AS    Sanction Date : 02/08/2021
Work Code : 2912004004/LD/GIS/188844	Work Name : Formation of Community Land Development at Kavayal (2912004004/LD/GIS/188844)

Measurement Book Detail

MB NO.  1        Page NO.  14

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 P P A P P P 6 280 1680 0 0 1680 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005772 Credited 06/08/2022   2 Rajeshwari(Mother) TN-12-004-004-054/4319-A SC செப்பந்தோடு P P P A P P P 6 280 1680 0 0 1680 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005772 Credited 06/08/2022   3 Mahalingam(Husband) TN-12-004-004-054/9791-A OTHER காவயல் P A P A P P P 5 280 1400 0 0 1400 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005772 Credited 06/08/2022   4 Jayalaxmi(Self) TN-12-004-004-004/6685-A SC புஞ்சகொல்லி P P P A P P P 6 280 1680 0 0 1680 CANARA BANK CHERAMBADI 2912004WL005772 Credited 06/08/2022   5 Sivaprakasam(Self) TN-12-004-004-004/7009-A SC காவயல் P P P A P P P 6 280 1680 0 0 1680 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005772 Credited 06/08/2022   6 Papathi TN-12-004-004-054/8887-A OTHER காவயல் P P P A P P P 6 280 1680 0 0 1680 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005772 Credited 06/08/2022   7 Subaiya(Self) TN-12-004-004-039/7030-A SC புஞ்சகொல்லி P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK PANDALUR IDIB000P016 2912004WL005772 Credited 06/08/2022   8 Nebeesha(Self) TN-12-004-004-055/5782-A OTHER கொளப்பள்ளி P P P A A A A 3 280 840 0 0 840 INDIAN BANK PANDALUR IDIB000P016 2912004WL005772 Credited 06/08/2022   9 Chinnasamy(Self) TN-12-004-004-055/12918-A SC கொளப்பள்ளி P P A A P P P 5 280 1400 0 0 1400 INDIAN BANK PANDALUR IDIB000P016 2912004WL005772 Credited 06/08/2022   Daily Attendence 9 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9800 Amount Paid ST 0 Amount Paid Other 3920

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

Total Cash payment(In Rs.) Cash 13720 Average Per labour 1524.4445

Total man days : 49