Muster Roll No. : 6390	Date From : 17/08/2023    Date To : 23/08/2023	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.  81        Page NO.  2

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 Kala(Self) TN-12-004-004-131/12728-A SC தட்டாம்பாறை P P P A A A A 3 285 855 0 0 855 CANARA BANK Kollapally CNRB0005373 2912004WL007946 Credited 07/11/2023   2 Rajitha TN-12-004-004-131/9435-A SC தட்டாம்பாறை P P P A P A A 4 285 1140 0 0 1140 CANARA BANK Kollapally CNRB0005373 2912004WL007946 Credited 06/11/2023   3 Nagarani(Self) TN-12-004-004-133/12169-A SC ஆராங்குளம் P P P A A P P 5 285 1425 0 0 1425 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007946 Credited 06/11/2023   4 Kuriyan(Self) TN-12-004-004-137/10643-A OTHER செம்பகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007946   5 Kalaiyarasi(Self) TN-12-004-004-131/12614-A SC தட்டாம்பாறை A A A A P P P 3 285 855 0 0 855 CANARA BANK Kollapally CNRB0005373 2912004WL007946 Credited 07/11/2023   6 Selvadas(Self) TN-12-004-004-003/4754-A OTHER அம்மங்காவு P P P A P P P 6 285 1710 0 0 1710 CANARA BANK Kollapally CNRB0005373 2912004WL007946 Credited 07/11/2023   7 Santhi(Self) TN-12-004-004-131/12650-A OTHER தட்டாம்பாறை P P P A A A P 4 285 1140 0 0 1140 CANARA BANK Erumadu CNRB0016236 2912004WL007946 Credited 06/11/2023   Daily Attendence 5 5 5 0 3 3 4

Category Amount Paid(In Rs.) Amount Paid SC 4275 Amount Paid ST 0 Amount Paid Other 2850

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

Total Cash payment(In Rs.) Cash 7125 Average Per labour 1017.8571

Total man days : 25