Muster Roll No. : 11223	Date From : 17/03/2022    Date To : 23/03/2022	Sanction No. : 650/2021-351    Sanction Date : 13/01/2022
Work Code : 2912004004/IF/2905002596	Work Name : Construction of ST Green house for Santhini Vijayan at Onimoola Cherangode (2912004004/IF/2905002596)

Measurement Book Detail

MB NO.  200        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 Raseena(Self) TN-12-004-004-031/11640-A OTHER எருமாடு P P P A P A A 4 273 1092 0 0 1092 CANARA BANK CHERAMBADI CNRB0001358 2912004WL020662 Credited 04/04/2022   2 Ummachu kutty(Wife) TN-12-004-004-031/9934-A OTHER எருமாடு P P P A P A A 4 273 1092 0 0 1092 CANARA BANK CHERAMBADI CNRB0001358 2912004WL020662 Credited 04/04/2022   3 Girise Dev(Self) TN-12-004-004-031/11636-A OTHER எருமாடு P P P A P A A 4 273 1092 0 0 1092 CANARA BANK Erumadu CNRB0016236 2912004WL020662 Credited 04/04/2022   4 Pousiya(Self) TN-12-004-004-115/12106-A OTHER தையகுன்னி P P P A P A A 4 273 1092 0 0 1092 CANARA BANK Erumadu CNRB0016236 2912004WL020662 Credited 04/04/2022   5 Yogannan(Self) TN-12-004-004-031/12776-A OTHER எருமாடு P P P A P A A 4 273 1092 0 0 1092 CANARA BANK Erumadu CNRB0016236 2912004WL020662 Credited 04/04/2022   6 Valsa(Wife) TN-12-004-004-031/12776-A OTHER எருமாடு P P P A P A A 4 273 1092 0 0 1092 CANARA BANK Erumadu CNRB0016236 2912004WL020662 Credited 04/04/2022   7 Vijili(Self) TN-12-004-004-031/1043-A OTHER வெட்டுவாடி P P P A P A A 4 273 1092 0 0 1092 CANARA BANK Erumadu CNRB0016236 2912004WL020662 Credited 04/04/2022   8 Sajitha(Self) TN-12-004-004-031/11398-A OTHER எருமாடு P P P A P A A 4 273 1092 0 0 1092 CANARA BANK Erumadu CNRB0016236 2912004WL020662 Credited 04/04/2022   9 Vinitha(Self) TN-12-004-004-098/11166-A OTHER ஒனிமூலா P P P A P A A 4 273 1092 0 0 1092 CANARA BANK Erumadu CNRB0016236 2912004WL020662 Credited 04/04/2022   10 Mohamed(Husband) TN-12-004-004-031/11398-A OTHER எருமாடு P P P A P A A 4 273 1092 0 0 1092 CANARA BANK Erumadu CNRB0016236 2912004WL020662 Credited 04/04/2022   Daily Attendence 10 10 10 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 40