Muster Roll No. : 3057	Date From : 23/06/2022    Date To : 29/06/2022	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.  41        Page NO.  2

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 Azakuranchitham(Self) TN-12-004-004-082/5659-A SC மழவன் சேரம்பாடி A P A A A A A 1 280 280 0 0 280 INDIAN BANK PANDALUR IDIB000P016 2912004WL004193 Credited 08/07/2022   2 Dhanalakshmi(Daughter) TN-12-004-004-093/6530-A SC நெல்லிகுன்னு P P P A P P P 6 280 1680 0 0 1680 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004193 Credited 08/07/2022   3 Fathima(Wife) TN-12-004-004-111/1514-A OTHER புஞ்சகொல்லி P P P A P P P 6 280 1680 0 0 1680 CANARA BANK Cherambadi 1358 2912004WL004193 Credited 08/07/2022   4 Seenath(Wife) TN-12-004-004-111/1550-A OTHER புஞ்சகொல்லி A P P A A P P 4 280 1120 0 0 1120 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004193 Credited 08/07/2022   5 Jayalakshmi(Self) TN-12-004-004-111/12939 SC புஞ்சகொல்லி P P P A A P P 5 280 1400 0 0 1400 CANARA BANK Kollapally CNRB0005373 2912004WL004193 Credited 08/07/2022   6 Jayachithra(Self) TN-12-004-004-111/10930-A OTHER புஞ்சகொல்லி A A A A A P P 2 280 560 0 0 560 INDIAN BANK PANDALUR IDIB000P016 2912004WL004193 Credited 08/07/2022   7 Nebeesha(Self) TN-12-004-004-055/5782-A OTHER கொளப்பள்ளி P A P A P P P 5 280 1400 0 0 1400 INDIAN BANK PANDALUR IDIB000P016 2912004WL004193 Credited 08/07/2022   8 Nafiza(Self) TN-12-004-004-111/1360-A OTHER புஞ்சகொல்லி P P P A A P P 5 280 1400 0 0 1400 CANARA BANK Erumadu CNRB0016236 2912004WL004193 Credited 08/07/2022   Daily Attendence 5 6 6 0 3 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 6160

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

Total Cash payment(In Rs.) Cash 9520 Average Per labour 1190

Total man days : 34