Muster Roll No. : 10293	Date From : 17/02/2022    Date To : 23/02/2022	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.  560        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 Azakuranchitham(Self) TN-12-004-004-082/5659-A SC மழவன் சேரம்பாடி A P P A A A A 2 270 540 0 0 540 INDIAN BANK PANDALUR IDIB000P016 2912004WL019684 Credited 02/03/2022   2 Mahalingam(Husband) TN-12-004-004-054/9791-A OTHER காவயல் A P A A A P P 3 270 810 0 0 810 CANARA BANK CHERAMBADI CNRB0001358 2912004WL019684 Credited 02/03/2022   3 Papathi TN-12-004-004-054/8887-A OTHER காவயல் P P P A P P P 6 270 1620 0 0 1620 CANARA BANK CHERAMBADI CNRB0001358 2912004WL019684 Credited 01/03/2022   4 Jayachithra(Self) TN-12-004-004-111/10930-A OTHER புஞ்சகொல்லி A A A A P P P 3 270 810 0 0 810 INDIAN BANK PANDALUR IDIB000P016 2912004WL019684 Credited 02/03/2022   5 Chinnasamy(Self) TN-12-004-004-055/12918-A SC கொளப்பள்ளி A P A A P P P 4 270 1080 0 0 1080 INDIAN BANK PANDALUR IDIB000P016 2912004WL019684 Credited 02/03/2022   6 Usha(Self) TN-12-004-004-110/7422-A OTHER போத்துக்கொல்லி P P A A A P P 4 270 1080 0 0 1080 CANARA BANK Erumadu CNRB0016236 2912004WL019684 Credited 02/03/2022   7 Pairose.(Wife) TN-12-004-004-111/10640-A OTHER புஞ்சகொல்லி P P P A P P P 6 270 1620 0 0 1620 CANARA BANK Erumadu CNRB0016236 2912004WL019684 Credited 02/03/2022   8 Poomani(Self) TN-12-004-004-111/11800-A SC புஞ்சகொல்லி A A P A A P P 3 270 810 0 0 810 INDIAN BANK PANDALUR IDIB000P016 2912004WL019684 Credited 02/03/2022   Daily Attendence 3 6 4 0 4 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2430 Amount Paid ST 0 Amount Paid Other 5940

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

Total Cash payment(In Rs.) Cash 8370 Average Per labour 1046.25

Total man days : 31