Muster Roll No. : 4122	Date From : 21/07/2022    Date To : 27/07/2022	Sanction No. : 2912004004/2022-2023/112481/AS    Sanction Date : 27/06/2022
Work Code : 2912004004/LD/GIS/774605	Work Name : Formation of Land Development at Karakolly (2912004004/LD/GIS/774605)

Measurement Book Detail

MB NO.  15        Page NO.  26

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 Tamilarasi(Wife) TN-12-004-004-039/10610-A OTHER கையுண்ணி A A A A P P P 3 279 837 0 0 837 INDIAN BANK PANDALUR IDIB000P016 2912004WL005777 Credited 06/08/2022   2 Parimala(Self) TN-12-004-004-004/4931-A SC மங்காரா P P P A P P P 6 279 1674 0 0 1674 CANARA BANK Cherambadi 1358 2912004WL005777 Credited 06/08/2022   3 Padmini(Self) TN-12-004-004-004/6122-A OTHER பூதமூலா P P P A P P P 6 279 1674 0 0 1674 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005777 Credited 06/08/2022   4 Kowsalya(Self) TN-12-004-004-012/7577-A OTHER பூதமூலா P P P A A P P 5 279 1395 0 0 1395 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005777 Credited 06/08/2022   5 Shiji(Self) TN-12-004-004-012/8591-A OTHER பூதமூலா P P P A P P P 6 279 1674 0 0 1674 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005777 Credited 06/08/2022   6 Prema TN-12-004-004-017/9205-A OTHER செப்பந்தோடு P P P A P P P 6 279 1674 0 0 1674 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005777 Credited 06/08/2022   7 B.Joseph(Self) TN-12-004-004-012/248-A OTHER பூதமூலா P P P A P P P 6 279 1674 0 0 1674 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005777 Credited 06/08/2022   8 Vasantharani(Self) TN-12-004-004-012/844-A OTHER பூதமூலா P P P A P P P 6 279 1674 0 0 1674 CANARA BANK Erumadu CNRB0016236 2912004WL005777 Credited 06/08/2022   9 Santha(Self) TN-12-004-004-039/5055-A OTHER பூதமூலா P P P A P P P 6 279 1674 0 0 1674 CANARA BANK Erumadu CNRB0016236 2912004WL005777 Credited 06/08/2022   10 Muthusamy(Self) TN-12-004-004-004/6982-A SC சேரம்பாடி தோட்டம் P P P A P P P 6 279 1674 0 0 1674 INDIAN BANK PANDALUR IDIB000P016 2912004WL005777 Credited 06/08/2022   Daily Attendence 9 9 9 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3348 Amount Paid ST 0 Amount Paid Other 12276

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

Total Cash payment(In Rs.) Cash 15624 Average Per labour 1562.4

Total man days : 56