Muster Roll No. : 12318	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 Nagarani(Self) TN-12-004-004-004/6676-A SC புஞ்சகொல்லி P X X X X X X 1 280 280 0 0 280 CANARA BANK Cherambadi 1358 2912004WL016315 Credited 02/04/2023   2 Valliamma TN-12-004-004-003/9552-A SC கொளப்பள்ளி A P P A P P P 5 280 1400 0 0 1400 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016315 Credited 02/04/2023   3 Krishnamoorthi(Husband) TN-12-004-004-035/11538-A SC காந்திநகர் A P A A P P P 4 280 1120 0 0 1120 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016315 Credited 02/04/2023   4 Devi(Wife) TN-12-004-004-039/2520-A OTHER புஞ்சகொல்லி P P A A A A P 3 280 840 0 0 840 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016315 Credited 02/04/2023   5 Jayalaxmi(Self) TN-12-004-004-004/6685-A SC புஞ்சகொல்லி P P A A P P P 5 280 1400 0 0 1400 CANARA BANK CHERAMBADI 2912004WL016315 Credited 02/04/2023   6 Rammaiya(Self) TN-12-004-004-017/6354-A SC செப்பந்தோடு P P A A A A A 2 280 560 0 0 560 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016315 Credited 02/04/2023   7 Ganasundhari(Self) TN-12-004-004-004/6230-A OTHER புஞ்சகொல்லி P P P A P P A 5 280 1400 0 0 1400 CANARA BANK CHERAMBADI CNRB000135 2912004WL016315 Credited 02/04/2023   8 Subaiya(Self) TN-12-004-004-039/7030-A SC புஞ்சகொல்லி P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK PANDALUR IDIB000P016 2912004WL016315 Credited 02/04/2023   9 Thangam(Self) TN-12-004-004-020/11689-A OTHER சேரம்பாடி பஜார் P P A A A P P 4 280 1120 0 0 1120 INDIAN BANK PANDALUR IDIB000P016 2912004WL016315 Credited 02/04/2023   Daily Attendence 7 8 3 0 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 1088.8889

Total man days : 35