Muster Roll No. : 10939	Date From : 14/12/2023    Date To : 20/12/2023	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 (2912004004/WC/GIS/982274)

Measurement Book Detail

MB NO.  212        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 Panchavarnam(Wife) TN-12-004-004-111/6974-A SC புஞ்சகொல்லி P P P A P A A 4 280 1120 0 0 1120 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013849 Credited 13/03/2024   2 Binthu(Self) TN-12-004-004-111/8260-A OTHER புஞ்சகொல்லி P P P A A P P 5 280 1400 0 0 1400 CANARA BANK Cherambadi 1358 2912004WL013849 Credited 12/03/2024   3 Janagi(Self) TN-12-004-004-111/8429-A SC புஞ்சகொல்லி P P P A A P P 5 280 1400 0 0 1400 CANARA BANK CHERAMBADI CNRB000135 2912004WL013849 Credited 12/03/2024   4 Paandi TN-12-004-004-111/6889-A SC புஞ்சகொல்லி A P P A P P P 5 280 1400 0 0 1400 CANARA BANK CHERAMBADI 2912004WL013849 Credited 12/03/2024   5 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 2912004WL013849 Credited 12/03/2024   6 Danalakshmi TN-12-004-004-111/9678-A SC புஞ்சகொல்லி A A P A A A A 1 280 280 0 0 280 CANARA BANK Kollapally CNRB0005373 2912004WL013849 Credited 13/03/2024   7 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 2912004WL013849 Credited 13/03/2024   Daily Attendence 5 6 6 0 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 1960

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

Total Cash payment(In Rs.) Cash 7840 Average Per labour 1120

Total man days : 28