Muster Roll No. : 7143	Date From : 13/10/2022    Date To : 19/10/2022	Sanction No. : 2912004004/2022-2023/209910/AS    Sanction Date : 13/09/2022
Work Code : 2912004004/IF/GIS/819485	Work Name : Construction of Farm pond for Chacko Pathrose at Cheppanthode (2912004004/IF/GIS/819485)

Measurement Book Detail

MB NO.  128        Page NO.  11

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 Sosamma(Self) TN-12-004-004-111/681-A OTHER புஞ்சகொல்லி A A P A A A A 1 279 279 0 0 279 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009888 Credited 29/10/2022   2 Ammini(Self) TN-12-004-004-111/8058-A OTHER புஞ்சகொல்லி A A P A A P P 3 279 837 0 0 837 CANARA BANK CHERAMBADI CNRB000135 2912004WL009888 Credited 29/10/2022   3 Mohamed(Self) TN-12-004-004-111/1530-A OTHER புஞ்சகொல்லி P P P A P P P 6 279 1674 0 0 1674 CANARA BANK CHERAMBADI 2912004WL009888 Credited 29/10/2022   4 Valli(Self) TN-12-004-004-111/11968-A OTHER புஞ்சகொல்லி P P P A A P P 5 279 1395 0 0 1395 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009888 Credited 29/10/2022   5 Sainas(Self) TN-12-004-004-111/11190-A OTHER புஞ்சகொல்லி P A P A P P P 5 279 1395 0 0 1395 CANARA BANK Erumadu CNRB0016236 2912004WL009888 Credited 29/10/2022   6 Saidhu(Husband) TN-12-004-004-111/1524-A OTHER புஞ்சகொல்லி P P P A P P P 6 279 1674 0 0 1674 CANARA BANK Erumadu CNRB0016236 2912004WL009888 Credited 29/10/2022   7 Poomani TN-12-004-004-111/9403-A OTHER புஞ்சகொல்லி P P P A P P P 6 279 1674 0 0 1674 INDIAN BANK PANDALUR IDIB000P016 2912004WL009888 Credited 29/10/2022   Daily Attendence 5 4 7 0 4 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8928

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

Total Cash payment(In Rs.) Cash 8928 Average Per labour 1275.4286

Total man days : 32