Muster Roll No. : 4093	Date From : 21/07/2022    Date To : 27/07/2022	Sanction No. : 2912004004/2021-2022/174288/AS    Sanction Date : 02/08/2021
Work Code : 2912004004/LD/GIS/188844	Work Name : Formation of Community Land Development at Kavayal (2912004004/LD/GIS/188844)

Measurement Book Detail

MB NO.  1        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 Azakuranchitham(Self) TN-12-004-004-082/5659-A SC மழவன் சேரம்பாடி P P P A P A A 4 280 1120 0 0 1120 INDIAN BANK PANDALUR IDIB000P016 2912004WL005772 Credited 06/08/2022   2 Gulsu(Self) TN-12-004-004-111/1100-A OTHER புஞ்சகொல்லி A P P A P P A 4 280 1120 0 0 1120 CANARA BANK Cherambadi 1358 2912004WL005772 Credited 06/08/2022   3 Krishnan(Self) TN-12-004-004-111/11101-A OTHER புஞ்சகொல்லி P P P A P P P 6 280 1680 0 0 1680 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005772 Credited 06/08/2022   4 Thangamani(Self) TN-12-004-004-111/4245-A OTHER புஞ்சகொல்லி P A P A P P A 4 280 1120 0 0 1120 CANARA BANK CHERAMBADI 2912004WL005772 Credited 06/08/2022   5 Rani(Self) TN-12-004-004-111/6556-A SC புஞ்சகொல்லி P P P A P P P 6 280 1680 0 0 1680 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005772 Credited 06/08/2022   6 Seenath(Wife) TN-12-004-004-111/1550-A OTHER புஞ்சகொல்லி A P P A P A A 3 280 840 0 0 840 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005772 Credited 06/08/2022   7 Mothideenkutty TN-12-004-004-111/1553-A OTHER புஞ்சகொல்லி P A A A A P P 3 280 840 0 0 840 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005772 Credited 06/08/2022   8 kowlath(Wife) TN-12-004-004-111/1593-A OTHER புஞ்சகொல்லி P P P A P P P 6 280 1680 0 0 1680 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005772 Credited 06/08/2022   9 Kaslath(Self) TN-12-004-004-111/1600-A OTHER புஞ்சகொல்லி P A P A P P P 5 280 1400 0 0 1400 CANARA BANK Cherambadi 1358 2912004WL005772 Credited 06/08/2022   10 Nafiza(Self) TN-12-004-004-111/1360-A OTHER புஞ்சகொல்லி P P P A P P P 6 280 1680 0 0 1680 CANARA BANK Erumadu CNRB0016236 2912004WL005772 Credited 06/08/2022   Daily Attendence 8 7 9 0 9 8 6

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 10360

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 47