Muster Roll No. : 10768	Date From : 07/12/2023    Date To : 13/12/2023	Sanction No. : 2912004004/2023-2024/208391/AS    Sanction Date : 06/07/2023
Work Code : 2912004004/WC/GIS/982274	Work Name : Formation of Earthen drain at Chembakolly to Kavayal

Measurement Book Detail

MB NO.  55        Page NO.  11

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 Rajkumar(Self) TN-12-004-004-009/13301-A SC அய்யன்கொல்லி A A P A P P P 4 280 1120 0 0 1120 CANARA BANK Kollapally CNRB0005373 2912004WL013528 Credited 12/03/2024   2 Devi(Wife) TN-12-004-004-039/2520-A OTHER புஞ்சகொல்லி P A P A P P P 5 280 1400 0 0 1400 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013528 Credited 13/03/2024   3 Murugayee(Mother) TN-12-004-004-052/12649-A OTHER கருத்தாடு P P A A P A P 4 280 1120 0 0 1120 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013528 Credited 13/03/2024   4 Sumathi(Self) TN-12-004-004-054/13080-A SC காவயல் A P P A P P P 5 280 1400 0 0 1400 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013528 Credited 13/03/2024   5 Rammaiya(Self) TN-12-004-004-017/6354-A SC செப்பந்தோடு P P A A A P P 4 280 1120 0 0 1120 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013528 Credited 13/03/2024   6 Ganasundhari(Self) TN-12-004-004-004/6230-A OTHER புஞ்சகொல்லி A P P A A P P 4 280 1120 0 0 1120 CANARA BANK CHERAMBADI CNRB000135 2912004WL013528 Credited 12/03/2024   7 Thangam(Self) TN-12-004-004-020/11689-A OTHER சேரம்பாடி பஜார் A A A A P P P 3 280 840 0 0 840 INDIAN BANK PANDALUR IDIB000P016 2912004WL013528 Credited 13/03/2024   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 2912004WL013528 Credited 13/03/2024   9 Kamaladevi(Self) TN-12-004-004-012/599-A SC பூதமூலா P P P A P P P 6 280 1680 0 0 1680 CANARA BANK Erumadu CNRB0016236 2912004WL013528 Credited 13/03/2024   Daily Attendence 5 6 6 0 7 8 9

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 4480

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

Total Cash payment(In Rs.) Cash 11480 Average Per labour 1275.5555

Total man days : 41