Muster Roll No. : 8987	Date From : 19/10/2023    Date To : 25/10/2023	Sanction No. : 2912004004/2023-2024/263519/AS    Sanction Date : 07/09/2023
Work Code : 2912004004/IF/GIS/1004473	Work Name : Formation of Staggered Trench for Lakshmi Madevi at Pothukolly (2912004004/IF/GIS/1004473)

Measurement Book Detail

MB NO.  137        Page NO.  16

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 Lakshmi(Self) TN-12-004-004-110/7478-A SC போத்துக்கொல்லி P P P A A A A 3 285 855 0 0 855 CANARA BANK CHERAMBADI 2912004WL011302 Credited 07/11/2023   2 Preethi(Self) TN-12-004-004-110/7438-A OTHER போத்துக்கொல்லி A P A A A A A 1 285 285 0 0 285 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011302 Credited 07/11/2023   3 Geetha(Self) TN-12-004-004-110/7475-A OTHER போத்துக்கொல்லி P P A A A A A 2 285 570 0 0 570 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011302 Credited 08/11/2023   4 Parvathy(Self) TN-12-004-004-110/7517-A SC போத்துக்கொல்லி A P A A A A A 1 285 285 0 0 285 CANARA BANK Erumadu CNRB0016236 2912004WL011302 Credited 07/11/2023   5 Thanga(Self) TN-12-004-004-110/8105-A ST போத்துக்கொல்லி P P A A A A A 2 285 570 0 0 570 CANARA BANK Erumadu CNRB0016236 2912004WL011302 Credited 07/11/2023   6 Jishy(Self) TN-12-004-004-110/8216-A OTHER பூதமூலா P P A A A A A 2 285 570 0 0 570 CANARA BANK Erumadu CNRB0016236 2912004WL011302 Credited 07/11/2023   7 K.Bathmanaban(Self) TN-12-004-004-110/827-A OTHER போத்துக்கொல்லி A P A A A A A 1 285 285 0 0 285 CANARA BANK Erumadu CNRB0016236 2912004WL011302 Credited 07/11/2023   8 Prama(Self) TN-12-004-004-110/6742-A OTHER போத்துக்கொல்லி P P A A A A A 2 285 570 0 0 570 CANARA BANK Erumadu CNRB0016236 2912004WL011302 Credited 08/11/2023   9 Prasanna TN-12-004-004-110/7289-A OTHER போத்துக்கொல்லி P A A A A A A 1 285 285 0 0 285 CANARA BANK Erumadu CNRB0016236 2912004WL011302 Credited 08/11/2023   10 Usha(Self) TN-12-004-004-110/7422-A OTHER போத்துக்கொல்லி P P A A A A A 2 285 570 0 0 570 CANARA BANK Erumadu CNRB0016236 2912004WL011302 Credited 07/11/2023   Daily Attendence 7 9 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1140 Amount Paid ST 570 Amount Paid Other 3135

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

Total Cash payment(In Rs.) Cash 4845 Average Per labour 484.5

Total man days : 17