Muster Roll No. : 8123	Date From : 16/12/2021    Date To : 22/12/2021	Sanction No. : 2912004004/2021-2022/373012/AS    Sanction Date : 09/11/2021
Work Code : 2912004004/WC/GIS/554127	Work Name : Formation of Community Farm pond at Cherangode Tantea no:5 Field no:40 (2912004004/WC/GIS/554127)

Measurement Book Detail

MB NO.  234        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 Nabeesa TN-12-004-004-111/9398-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL016132   2 Binthu(Self) TN-12-004-004-111/8260-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Cherambadi 1358 2912004WL016132   3 Valsha TN-12-004-004-111/9211-A OTHER புஞ்சகொல்லி P P P A P X X 4 271 1084 0 0 1084 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016132 Credited 29/12/2021   4 Kaliyaprerumal(Self) TN-12-004-004-111/6953-A SC காவயல் P P P A P P A 5 271 1355 0 0 1355 CANARA BANK CHERAMBADI 2912004WL016132 Credited 11/01/2022   5 Kaslath(Self) TN-12-004-004-111/1600-A OTHER புஞ்சகொல்லி P P P A P P A 5 271 1355 0 0 1355 CANARA BANK Cherambadi 1358 2912004WL016132 Credited 28/12/2021   Daily Attendence 3 3 3 0 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1355 Amount Paid ST 0 Amount Paid Other 2439

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

Total Cash payment(In Rs.) Cash 3794 Average Per labour 758.8

Total man days : 14