Muster Roll No. : 8548	Date From : 01/12/2022    Date To : 07/12/2022	Sanction No. : 1292/21-89    Sanction Date : 30/06/2022
Work Code : 2912004004/IF/2905055080	Work Name : Construction of ST Green House Ammini Mani at Panachira (2912004004/IF/2905055080)

Measurement Book Detail

MB NO.  14        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 Raseena(Self) TN-12-004-004-031/11640-A OTHER எருமாடு P P P A P P A 5 281 1405 0 0 1405 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011794 Credited 06/02/2023   2 Krisnakumari(Self) TN-12-004-004-088/10862-A SC நாச்சேரி P P P A P P A 5 281 1405 0 0 1405 CANARA BANK Erumadu CNRB0016236 2912004WL011794 Credited 06/02/2023   3 Sajitha(Self) TN-12-004-004-031/11398-A OTHER எருமாடு A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL011794   4 Mohamed(Husband) TN-12-004-004-031/11398-A OTHER எருமாடு P P P A P P A 5 281 1405 0 0 1405 CANARA BANK Erumadu CNRB0016236 2912004WL011794 Credited 06/02/2023   Daily Attendence 3 3 3 0 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1405 Amount Paid ST 0 Amount Paid Other 2810

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

Total Cash payment(In Rs.) Cash 4215 Average Per labour 1053.75

Total man days : 15