Muster Roll No. : 4522	Date From : 28/07/2022    Date To : 03/08/2022	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.  17

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 P A A 4 280 1120 0 0 1120 CANARA BANK Cherambadi 1358 2912004WL006339 Credited 16/08/2022   2 Valsha TN-12-004-004-111/9211-A OTHER புஞ்சகொல்லி P P P A P P P 6 280 1680 0 0 1680 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006339 Credited 16/08/2022   3 Janagi(Self) TN-12-004-004-111/8429-A SC புஞ்சகொல்லி P P P A P P P 6 280 1680 0 0 1680 CANARA BANK CHERAMBADI CNRB000135 2912004WL006339 Credited 16/08/2022   4 Paandi TN-12-004-004-111/6889-A SC புஞ்சகொல்லி A A A A P P P 3 280 840 0 0 840 CANARA BANK CHERAMBADI 2912004WL006339 Credited 16/08/2022   5 Karnanan(Self) TN-12-004-004-111/6906-A SC புஞ்சகொல்லி A P P A A A A 2 280 560 0 0 560 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006339 Credited 16/08/2022   6 Murugeasan(Self) TN-12-004-004-111/6960-A SC காவயல் A A P A P P A 3 280 840 0 0 840 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006339 Credited 16/08/2022   7 Rajammal(Wife) TN-12-004-004-111/7227-A SC புஞ்சகொல்லி P P P A P P P 6 280 1680 0 0 1680 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006339 Credited 16/08/2022   8 Shuhara(Self) TN-12-004-004-111/8518-A OTHER புஞ்சகொல்லி P P P A P P A 5 280 1400 0 0 1400 CANARA BANK Erumadu CNRB0016236 2912004WL006339 Credited 16/08/2022   Daily Attendence 5 6 7 0 7 6 4

Category Amount Paid(In Rs.) Amount Paid SC 5600 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 1225

Total man days : 35