Muster Roll No. : 5975	Date From : 10/08/2023    Date To : 16/08/2023	Sanction No. : 2912004004/2023-2024/181766/AS    Sanction Date : 22/06/2023
Work Code : 2912004004/WC/GIS/966843	Work Name : Formation of Community Staggered trench for Kulivayal (2912004004/WC/GIS/966843)

Measurement Book Detail

MB NO.  106        Page NO.  4

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 P A A 4 286 1144 0 0 1144 CANARA BANK CHERAMBADI 2912004WL007496 Credited 15/11/2023   2 Sosamma(Self) TN-12-004-004-111/681-A OTHER புஞ்சகொல்லி P P P A P A P 5 286 1430 0 0 1430 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007496 Credited 15/11/2023   3 Lakshmi(Mother-in-Law) TN-12-004-004-139/8523-A SC செப்பந்தோடு P A A A P A P 3 286 858 0 0 858 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007496 Credited 15/11/2023   4 Poomani TN-12-004-004-111/9403-A OTHER புஞ்சகொல்லி P A A A A A A 1 286 286 0 0 286 INDIAN BANK PANDALUR IDIB000P016 2912004WL007496 Credited 15/11/2023   Daily Attendence 4 2 2 0 3 0 2

Category Amount Paid(In Rs.) Amount Paid SC 2002 Amount Paid ST 0 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 3718 Average Per labour 929.5

Total man days : 13