Muster Roll No. : 10789	Date From : 07/12/2023    Date To : 13/12/2023	Sanction No. : 650/21-145    Sanction Date : 31/05/2022
Work Code : 2912004004/IF/2905045425	Work Name : Construction of ST Green House Susila Chemban at Boothamoola (2912004004/IF/2905045425)

Measurement Book Detail

MB NO.  63        Page NO.  5

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 Gnanasekar(Husband) TN-12-004-004-055/5258-A SC அய்யன்கொல்லி P P P A P P P 6 294 1764 0 0 1764 CANARA BANK Kollapally CNRB0005373 2912004WL013480 Credited 12/03/2024   2 Yogeshwari(Self) TN-12-004-004-052/9156-A OTHER கருத்தாடு P P P A P P P 6 294 1764 0 0 1764 INDIAN BANK PANDALUR IDIB000P016 2912004WL013480 Credited 12/03/2024   Daily Attendence 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1764 Amount Paid ST 0 Amount Paid Other 1764

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

Total Cash payment(In Rs.) Cash 3528 Average Per labour 1764

Total man days : 12