Muster Roll No. : 2379	Date From : 09/06/2022    Date To : 15/06/2022	Sanction No. : 2912004004/2022-2023/101384/AS    Sanction Date : 13/05/2022
Work Code : 2912004004/IF/GIS/761403	Work Name : Construction of Staggered trench for Binoji Rajan at Punjakolly (2912004004/IF/GIS/761403)

Measurement Book Detail

MB NO.  65        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 Balan(Self) TN-12-004-004-004/6688-A SC மழவன் சேரம்பாடி P P P A P P P 6 280 1680 0 0 1680 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002976 Credited 25/06/2022   2 Rajeshwari TN-12-004-004-017/10220-A SC செப்பந்தோடு P P P A P P P 6 280 1680 0 0 1680 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002976 Credited 25/06/2022   3 Sajitha TN-12-004-004-017/10246-A OTHER செப்பந்தோடு A A A A P P P 3 280 840 0 0 840 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002976 Credited 25/06/2022   4 G.Loganathan(Self) TN-12-004-004-017/243-A SC செப்பந்தோடு P P P A A P A 4 280 1120 0 0 1120 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002976 Credited 25/06/2022   5 Nagarani(Self) TN-12-004-004-004/6676-A SC புஞ்சகொல்லி P A A A A A P 2 280 560 0 0 560 CANARA BANK Cherambadi 1358 2912004WL002976 Credited 25/06/2022   6 Sunitha(Self) TN-12-004-004-017/4237-A OTHER செப்பந்தோடு P P P A A P A 4 280 1120 0 0 1120 CANARA BANK Cherambadi 1358 2912004WL002976 Credited 25/06/2022   7 Jayalaxmi(Self) TN-12-004-004-004/6685-A SC புஞ்சகொல்லி A A A A P A P 2 280 560 0 0 560 CANARA BANK CHERAMBADI 2912004WL002976 Credited 25/06/2022   8 Rathina(Self) TN-12-004-004-017/4197-A SC செப்பந்தோடு P P P A P P P 6 280 1680 0 0 1680 CANARA BANK CHERAMBADI CNRB000135 2912004WL002976 Credited 25/06/2022   Daily Attendence 6 5 5 0 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7280 Amount Paid ST 0 Amount Paid Other 1960

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 1155

Total man days : 33