Muster Roll No. : 11408	Date From : 28/01/2021    Date To : 03/02/2021	Sanction No. : 2912004004/2020-2021/413631/AS    Sanction Date : 23/09/2020
Work Code : 2912004004/IF/2904786474	Work Name : Construction of Farm pond for Moidheen kutty at Cheppanthode (2912004004/IF/2904786474)

Measurement Book Detail

MB NO.  382        Page NO.  6

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 A A X X X 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL020507   2 Lakshmi(Mother-in-Law) TN-12-004-004-139/8523-A SC செப்பந்தோடு A A A A P P P 3 254 762 0 0 762 CANARA BANK CHERAMBADI CNRB0001358 2912004WL020507 Credited 19/02/2021   3 Mohamed(Self) TN-12-004-004-111/1530-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI 2912004WL020507   4 Jaya.(Wife) TN-12-004-004-061/78-A OTHER செப்பந்தோடு A P P A P P P 5 254 1270 0 0 1270 CANARA BANK CHERAMBADI CNRB0001358 2912004WL020507 Credited 19/02/2021   5 Ambusatchi(Wife) TN-12-004-004-061/9800-A OTHER கோரஞ்சால் A P P A A A A 2 254 508 0 0 508 CANARA BANK CHERAMBADI CNRB0001358 2912004WL020507 Credited 19/02/2021   6 Minikristi(Self) TN-12-004-004-111/1775-A OTHER புஞ்சகொல்லி A A A A P P P 3 254 762 0 0 762 CANARA BANK Kollapally CNRB0005373 2912004WL020507 Credited 19/02/2021   7 Ariyanayagi(Self) TN-12-004-004-091/11218-A SC நாயக்கன்சோலை A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL020507   8 Saidhu(Husband) TN-12-004-004-111/1524-A OTHER புஞ்சகொல்லி A A P A P P P 4 254 1016 0 0 1016 CANARA BANK Erumadu CNRB0016236 2912004WL020507 Credited 19/02/2021   9 Mohammed(Self) TN-12-004-004-111/4922-A OTHER புஞ்சகொல்லி A A P A P P P 4 254 1016 0 0 1016 CANARA BANK Erumadu CNRB0016236 2912004WL020507 Credited 19/02/2021   Daily Attendence 0 2 4 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 762 Amount Paid ST 0 Amount Paid Other 4572

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

Total Cash payment(In Rs.) Cash 5334 Average Per labour 592.6667

Total man days : 21