Muster Roll No. : 12320	Date From : 23/03/2023    Date To : 29/03/2023	Sanction No. : 2912004004/2021-2022/373113/AS    Sanction Date : 09/11/2021
Work Code : 2912004004/WC/GIS/554153	Work Name : Formation of Community Farm pond at Kavayal (2912004004/WC/GIS/554153)

Measurement Book Detail

MB NO.  311        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 Krishnan(Self) TN-12-004-004-111/11101-A OTHER புஞ்சகொல்லி A P A A A A A 1 280 280 0 0 280 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016315 Credited 02/04/2023   2 Mary(Wife) TN-12-004-004-110/3262-A OTHER போத்துக்கொல்லி P P P A P P P 6 280 1680 0 0 1680 IDBI BANK CHERANGODE - AYYANKOLLY IBKL0001656 2912004WL0016661 Credited 15/05/2023   3 Suresh(Self) TN-12-004-004-082/12591-A SC மழவன் சேரம்பாடி P P P A P P P 6 280 1680 0 0 1680 CANARA BANK Kollapally CNRB0005373 2912004WL016315 Credited 02/04/2023   4 Ramayee(Wife) TN-12-004-004-111/11225-A SC புஞ்சகொல்லி P A A A P P P 4 280 1120 0 0 1120 CANARA BANK Kollapally CNRB0005373 2912004WL016315 Credited 02/04/2023   5 Jayachithra(Self) TN-12-004-004-111/10930-A OTHER புஞ்சகொல்லி A P A A A P P 3 280 840 0 0 840 INDIAN BANK PANDALUR IDIB000P016 2912004WL016315 Credited 02/04/2023   6 Nebeesha(Self) TN-12-004-004-055/5782-A OTHER கொளப்பள்ளி A P P A P A A 3 280 840 0 0 840 INDIAN BANK PANDALUR IDIB000P016 2912004WL016315 Credited 02/04/2023   7 Gokila(Daughter) TN-12-004-004-055/7037-A SC கொளப்பள்ளி P P A A A A P 3 280 840 0 0 840 INDIAN BANK PANDALUR IDIB000P016 2912004WL016315 Credited 02/04/2023   8 Malar TN-12-004-004-071/8778-A SC குருஞ்சிநகர் P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK PANDALUR IDIB000P016 2912004WL016315 Credited 02/04/2023   9 Chinnasamy(Self) TN-12-004-004-055/12918-A SC கொளப்பள்ளி P P A A P P A 4 280 1120 0 0 1120 INDIAN BANK PANDALUR IDIB000P016 2912004WL016315 Credited 02/04/2023   10 Rosely(Self) TN-12-004-004-111/11770-A OTHER புஞ்சகொல்லி P P P A A A A 3 280 840 0 0 840 CANARA BANK Erumadu CNRB0016236 2912004WL016315 Credited 02/04/2023   Daily Attendence 7 9 5 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 4480

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

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

Total man days : 39