Muster Roll No. : 2212	Date From : 18/05/2023    Date To : 24/05/2023	Sanction No. : 2912004004/2023-2024/93269/AS    Sanction Date : 10/04/2023
Work Code : 2912004004/IF/GIS/927822	Work Name : Construction of Land Develpoment for Arumugam Mathavanchetty at Nelliyampathi (2912004004/IF/GIS/927822)

Measurement Book Detail

MB NO.  99        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 Sujatha(Wife) TN-12-004-004-014/10783-A OTHER சன்னகொல்லி P A P A A P P 4 285 1140 0 0 1140 CANARA BANK Kollapally CNRB0005373 2912004WL002936 Credited 16/06/2023   2 Anitha(Mother-in-Law) TN-12-004-004-014/10780-A OTHER சன்னகொல்லி P A P A P A A 3 285 855 0 0 855 CANARA BANK Kollapally CNRB0005373 2912004WL002936 Credited 16/06/2023   3 Vasantha(Wife) TN-12-004-004-014/10790-A OTHER சன்னகொல்லி A A P A P P P 4 285 1140 0 0 1140 CANARA BANK Kollapally CNRB0005373 2912004WL002936 Credited 16/06/2023   4 Selvi(Self) TN-12-004-004-032/13270-A OTHER எருமைகுளம் A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL002936   5 Krishnamoorthi(Husband) TN-12-004-004-035/11538-A SC காந்திநகர் P A P A A A A 2 285 570 0 0 570 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002936 Credited 16/06/2023   6 Shanthi TN-12-004-004-044/10290-A OTHER கல்பாரா P A A A P P P 4 285 1140 0 0 1140 CANARA BANK Kollapally CNRB0005373 2912004WL002936 Credited 16/06/2023   7 Janaki(Wife) TN-12-004-004-014/10526-A OTHER சன்னகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL002936   8 Latha(Wife) TN-12-004-004-014/10564-A OTHER சன்னகொல்லி P A P A P P A 4 285 1140 0 0 1140 CANARA BANK Kollapally CNRB0005373 2912004WL002936 Credited 16/06/2023   9 Suseela(Self) TN-12-004-004-014/10771-A OTHER சன்னகொல்லி P A A A A P A 2 285 570 0 0 570 CANARA BANK Kollapally CNRB0005373 2912004WL002936 Credited 16/06/2023   10 Rajalakshmi(Wife) TN-12-004-004-032/10446-A OTHER கொளப்பள்ளி P A P A A P P 4 285 1140 0 0 1140 CANARA BANK Kollapally CNRB0005373 2912004WL002936 Credited 16/06/2023   Daily Attendence 7 0 6 0 4 6 4

Category Amount Paid(In Rs.) Amount Paid SC 570 Amount Paid ST 0 Amount Paid Other 7125

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

Total Cash payment(In Rs.) Cash 7695 Average Per labour 769.5

Total man days : 27