Muster Roll No. : 10296	Date From : 30/11/2023    Date To : 06/12/2023	Sanction No. : 2912004004/2023-2024/327347/AS    Sanction Date : 16/11/2023
Work Code : 2912004004/IF/GIS/1042400	Work Name : Formation of Earthen drain for Dhandapadi Bagavthi at Nellikunnu (2912004004/IF/GIS/1042400)

Measurement Book Detail

MB NO.  207        Page NO.  8

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 Janaki(Wife) TN-12-004-004-031/2963-A ST காப்புகுன்னு A P P A P P P 5 285 1425 0 0 1425 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013173 Credited 01/03/2024   2 Shagitha(Self) TN-12-004-004-031/7922-A OTHER சேரம்பாடி பஜார் A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013173   3 Krishnamoorthi(Husband) TN-12-004-004-035/11538-A SC காந்திநகர் P X X X X X X 1 285 285 0 0 285 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013173 Credited 01/03/2024   4 Seetha(Self) TN-12-004-004-036/4993-A SC கோல்ஸ்லேண்ட் எஸ்டேட் A A A A A A P 1 285 285 0 0 285 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013173 Credited 01/03/2024   5 Selvanayam(Self) TN-12-004-004-045/12777-A SC கண்ணம்வயல் P A P A P P P 5 285 1425 0 0 1425 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013173 Credited 01/03/2024   6 Aarayi(Self) TN-12-004-004-045/4959-A SC கண்ணம்வயல் A A A A A P P 2 285 570 0 0 570 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013173 Credited 02/03/2024   7 C.Mariyammal(Self) TN-12-004-004-045/558-A SC கண்ணம்வயல் P A P A P P P 5 285 1425 0 0 1425 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013173 Credited 01/03/2024   8 Sellamma TN-12-004-004-045/9268-A SC கண்ணம்வயல் A P P A P X X 3 285 855 0 0 855 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013173 Credited 01/03/2024   9 Meenambal(Self) TN-12-004-004-045/8626-A SC கண்ணம்வயல் A A P A P P P 4 285 1140 0 0 1140 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013173 Credited 01/03/2024   10 Kunjeema(Self) TN-12-004-004-030/10-A OTHER சோலாடி P P P A P P P 6 285 1710 0 0 1710 INDIAN BANK PANDALUR IDIB000P016 2912004WL013173 Credited 01/03/2024   Daily Attendence 4 3 6 0 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 5985 Amount Paid ST 1425 Amount Paid Other 1710

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 912

Total man days : 32