Muster Roll No. : 5139	Date From : 11/08/2022    Date To : 17/08/2022	Sanction No. : 2912004004/2022-2023/150959/AS    Sanction Date : 16/07/2022
Work Code : 2912004004/IF/GIS/779214	Work Name : Formation of Staggered trench for Mathew Josaph at Punjakolly H/o Cherangode (2912004004/IF/GIS/779214)

Measurement Book Detail

MB NO.  75        Page NO.  9

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 Selvaraj(Self) TN-12-004-004-111/6905-A SC புஞ்சகொல்லி P P P A A P P 5 279 1395 0 0 1395 CANARA BANK CHERAMBADI 2912004WL007081 Credited 01/09/2022   2 Thanalakshmi TN-12-004-004-111/9402-A OTHER புஞ்சகொல்லி P P P A A A A 3 279 837 0 0 837 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007081 Credited 31/08/2022   3 Sosamma(Self) TN-12-004-004-111/681-A OTHER புஞ்சகொல்லி P P A A A A P 3 279 837 0 0 837 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007081 Credited 01/09/2022   4 Lakshmi(Mother-in-Law) TN-12-004-004-139/8523-A SC செப்பந்தோடு P A A A A A P 2 279 558 0 0 558 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007081 Credited 01/09/2022   5 Poomani TN-12-004-004-111/9403-A OTHER புஞ்சகொல்லி A P P A A P P 4 279 1116 0 0 1116 INDIAN BANK PANDALUR IDIB000P016 2912004WL007081 Credited 01/09/2022   Daily Attendence 4 4 3 0 0 2 4

Category Amount Paid(In Rs.) Amount Paid SC 1953 Amount Paid ST 0 Amount Paid Other 2790

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

Total Cash payment(In Rs.) Cash 4743 Average Per labour 948.6

Total man days : 17