Muster Roll No. : 6581	Date From : 24/08/2023    Date To : 30/08/2023	Sanction No. : 2912004004/2023-2024/181277/AS    Sanction Date : 16/06/2023
Work Code : 2912004004/IF/GIS/966758	Work Name : Formation of Staggered trench for Kala Dinesh at Thatttamparai (2912004004/IF/GIS/966758)

Measurement Book Detail

MB NO.  61        Page NO.  5

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 Mundaiya TN-12-004-004-009/7589-A SC தட்டாம்பாறை A A P A P A P 3 285 855 0 0 855 CANARA BANK CHERAMBADI CNRB0001358 2912004WL008322 Credited 06/11/2023   2 Meenakshi(Self) TN-12-004-004-019/12098-A OTHER செரச்சால் A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL008322   3 Janaki TN-12-004-004-055/9284-A SC கொளப்பள்ளி P P P A P A P 5 285 1425 0 0 1425 CANARA BANK CHERAMBADI CNRB0001358 2912004WL008322 Credited 06/11/2023   4 Kavitha.S(Wife) TN-12-004-004-009/9836 OTHER அய்யன்கொல்லி P P P A P A P 5 285 1425 0 0 1425 IDBI BANK CHERANGODE - AYYANKOLLY IBKL0001656 2912004WL008322 Credited 07/11/2023   5 Sapastin(Husband) TN-12-004-004-009/7525-A OTHER அய்யன்கொல்லி A A A A P A A 1 285 285 0 0 285 CANARA BANK Kollapally CNRB0005373 2912004WL008322 Credited 07/11/2023   6 Sujatha(Self) TN-12-004-004-055/5806-A SC தட்டாம்பாறை A P P A P A P 4 285 1140 0 0 1140 INDIAN BANK PANDALUR IDIB000P016 2912004WL008322 Credited 06/11/2023   7 Boopathy(Self) TN-12-004-004-009/8715-A OTHER அய்யன்கொல்லி A A P A P A P 3 285 855 0 0 855 CANARA BANK Erumadu CNRB0016236 2912004WL008322 Credited 07/11/2023   8 Kamaladevi(Self) TN-12-004-004-009/8716-A SC அய்யன்கொல்லி P P P A P A A 4 285 1140 0 0 1140 CANARA BANK Erumadu CNRB0016236 2912004WL0011953 Credited 01/01/2024   9 Latha(Self) TN-12-004-004-009/6564-A SC அய்யன்கொல்லி A A P A A A A 1 285 285 0 0 285 CANARA BANK Erumadu CNRB0016236 2912004WL008322 Credited 06/11/2023   10 Pathmavathy(Self) TN-12-004-004-009/7363-A OTHER அய்யன்கொல்லி P A P A A A A 2 285 570 0 0 570 CANARA BANK Erumadu CNRB0016236 2912004WL008322 Credited 06/11/2023   Daily Attendence 4 4 8 0 7 0 5

Category Amount Paid(In Rs.) Amount Paid SC 4845 Amount Paid ST 0 Amount Paid Other 3135

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

Total Cash payment(In Rs.) Cash 7980 Average Per labour 798

Total man days : 28