Muster Roll No. : 10063	Date From : 23/11/2023    Date To : 29/11/2023	Sanction No. : 2912004004/2023-2024/322942/AS    Sanction Date : 16/11/2023
Work Code : 2912004004/IF/GIS/1042426	Work Name : Formation of Farm Pond for Yogaraj Sivaperumal at Cheppanthode (2912004004/IF/GIS/1042426)

Measurement Book Detail

MB NO.  58        Page NO.  5

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 Selvaraj(Self) TN-12-004-004-111/6905-A SC புஞ்சகொல்லி A A P A P P P 4 280 1120 0 0 1120 CANARA BANK CHERAMBADI 2912004WL012870 Credited 01/03/2024   2 Lisha(Self) TN-12-004-004-111/9365-A SC புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012870   3 Lakshmi(Mother-in-Law) TN-12-004-004-139/8523-A SC செப்பந்தோடு A A P A A A A 1 280 280 0 0 280 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012870 Credited 01/03/2024   4 Lilli TN-12-004-004-111/9164-A OTHER புஞ்சகொல்லி A P A A A A A 1 280 280 0 0 280 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012870 Credited 01/03/2024   5 Poomani TN-12-004-004-111/9403-A OTHER புஞ்சகொல்லி A P P A P P P 5 280 1400 0 0 1400 INDIAN BANK PANDALUR IDIB000P016 2912004WL012870 Credited 01/03/2024   Daily Attendence 0 2 3 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 3080 Average Per labour 616

Total man days : 11