Muster Roll No. : 1472	Date From : 13/05/2021    Date To : 19/05/2021	Sanction No. : 2912004004/2020-2021/75764/AS    Sanction Date : 31/03/2021
Work Code : 2912004004/IF/2904852027	Work Name : Formation of Staggered trench for Sureshkumar at Thattamparai (2912004004/IF/2904852027)

Measurement Book Detail

MB NO.  82027        Page NO.  13

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 Vinoth(Self) TN-12-004-004-131/11437-A OTHER தட்டாம்பாறை P A A A P P P 4 270 1080 0 0 1080 CANARA BANK Kollapally CNRB0005373 2912004WL002679 Credited 26/05/2021   2 Sunitha(Wife) TN-12-004-004-131/11438-A OTHER தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL002679   3 Gayathri(Self) TN-12-004-004-131/12078-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL002679   4 Rajitha TN-12-004-004-131/9435-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL002679   5 Nagarani(Self) TN-12-004-004-133/12169-A SC ஆராங்குளம் P A A A P P P 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002679 Credited 26/05/2021   6 Yasotha(Self) TN-12-004-004-131/12613-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL002679   7 Sheeba(Wife) TN-12-004-004-131/11437-A OTHER தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL002679   8 Anandaraj(Self) TN-12-004-004-131/11436-A OTHER தட்டாம்பாறை P A A A A A P 2 270 540 0 0 540 CANARA BANK Erumadu CNRB0016236 2912004WL002679 Credited 26/05/2021   Daily Attendence 3 0 0 0 2 2 3

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 2700 Average Per labour 337.5

Total man days : 10