Muster Roll No. : 3914	Date From : 26/08/2021    Date To : 01/09/2021	Sanction No. : 2912004004/2021-2022/106886/AS    Sanction Date : 11/05/2021
Work Code : 2912004004/IF/2904839466	Work Name : Construction of farm pond at Sulochana Chappenthode (2912004004/IF/2904839466)

Measurement Book Detail

MB NO.  722        Page NO.  14

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 Ramaiah(Husband) TN-12-004-004-111/6783-A SC புஞ்சகொல்லி A A A A A P P 2 270 540 0 0 540 CANARA BANK CHERAMBADI CNRB0001358 2912004WL008460 Credited 03/11/2021   2 Lakshmi(Mother-in-Law) TN-12-004-004-139/8523-A SC செப்பந்தோடு P P A A A P P 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB0001358 2912004WL008460 Credited 03/11/2021   3 Mohamed(Self) TN-12-004-004-111/1530-A OTHER புஞ்சகொல்லி P P P A A P P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI 2912004WL008460 Credited 09/09/2021   4 Rani(Self) TN-12-004-004-111/6556-A SC புஞ்சகொல்லி A A A A A A P 1 270 270 0 0 270 CANARA BANK CHERAMBADI CNRB0001358 2912004WL008460 Credited 03/11/2021   5 Poomani TN-12-004-004-111/9403-A OTHER புஞ்சகொல்லி P P P A A P P 5 270 1350 0 0 1350 INDIAN BANK PANDALUR IDIB000P016 2912004WL008460 Credited 09/09/2021   Daily Attendence 3 3 2 0 0 4 5

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 4590 Average Per labour 918

Total man days : 17