Muster Roll No. : 8396	Date From : 24/11/2022    Date To : 30/11/2022	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.  48        Page NO.  5

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 Devi(Wife) TN-12-004-004-039/2520-A OTHER புஞ்சகொல்லி A P P A P P A 4 265 1060 0 0 1060 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011633 Credited 06/02/2023   2 Sivajothi(Self) TN-12-004-004-049/5011-A SC காரகொல்லி P P P A P P A 5 265 1325 0 0 1325 CANARA BANK Cherambadi 1358 2912004WL011633 Credited 06/02/2023   3 Murugayee(Mother) TN-12-004-004-052/12649-A OTHER கருத்தாடு P P P A A P A 4 265 1060 0 0 1060 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011633 Credited 06/02/2023   4 Sumathi(Self) TN-12-004-004-054/13080-A SC காவயல் P P P A P P A 5 265 1325 0 0 1325 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011633 Credited 06/02/2023   5 Rajeshwari(Mother) TN-12-004-004-054/4319-A SC செப்பந்தோடு P A P A P P A 4 265 1060 0 0 1060 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011633 Credited 06/02/2023   6 Sivaprakasam(Self) TN-12-004-004-004/7009-A SC காவயல் P P P A P A A 4 265 1060 0 0 1060 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011633 Credited 06/02/2023   7 Pathmini(Self) TN-12-004-004-049/7555-A OTHER காரகொல்லி P P P A P P A 5 265 1325 0 0 1325 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011633 Credited 06/02/2023   8 Puveneshwari(Self) TN-12-004-004-043/7554-A SC கல்லிச்சால் A P P A P P A 4 265 1060 0 0 1060 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011633 Credited 06/02/2023   9 Subaiya(Self) TN-12-004-004-039/7030-A SC புஞ்சகொல்லி P P P A P P A 5 265 1325 0 0 1325 INDIAN BANK PANDALUR IDIB000P016 2912004WL011633 Credited 06/02/2023   10 Valsa(Self) TN-12-004-004-049/1684-A OTHER காரகொல்லி A P P A P P A 4 265 1060 0 0 1060 CANARA BANK Erumadu CNRB0016236 2912004WL011633 Credited 06/02/2023   Daily Attendence 7 9 10 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7155 Amount Paid ST 0 Amount Paid Other 4505

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

Total Cash payment(In Rs.) Cash 11660 Average Per labour 1166

Total man days : 44