Muster Roll No. : 8246	Date From : 28/09/2023    Date To : 04/10/2023	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.  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 Nirmala(Wife) TN-12-004-004-024/11356-A SC சேரம்பாடி தோட்டம் A A A A A P P 2 285 570 0 0 570 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010278 Credited 07/11/2023   2 Krishnamoorthi(Husband) TN-12-004-004-035/11538-A SC காந்திநகர் A P A A A X X 1 285 285 0 0 285 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010278 Credited 07/11/2023   3 Usha(Self) TN-12-004-004-024/3226-A OTHER சேரம்பாடி பஜார் A P A A A P P 3 285 855 0 0 855 CANARA BANK Cherambadi 1358 2912004WL010278 Credited 07/11/2023   4 Devi(Self) TN-12-004-004-009/2559-A SC காரகொல்லி A A A A A P P 2 285 570 0 0 570 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010278 Credited 07/11/2023   5 Prema TN-12-004-004-017/9205-A OTHER செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010278   6 Indrani TN-12-004-004-004/9544-A OTHER சேரங்கோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL010278   7 Hebsiba(Self) TN-12-004-004-012/11388-A OTHER பூதமூலா A A A A A P P 2 285 570 0 0 570 CANARA BANK Erumadu CNRB0016236 2912004WL0012248 Credited 31/01/2024   8 Eliyamma TN-12-004-004-039/11201-A OTHER கையுண்ணி A P A A A P P 3 285 855 0 0 855 CANARA BANK Erumadu CNRB0016236 2912004WL010278 Credited 07/11/2023   9 Vijayakumari(Self) TN-12-004-004-031/3867-A OTHER செரச்சால் A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL010278   10 Kanagamma(Self) TN-12-004-004-027/12828-A SC சின்கோனாதோட்டம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL010278   Daily Attendence 0 3 0 0 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1425 Amount Paid ST 0 Amount Paid Other 2280

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

Total Cash payment(In Rs.) Cash 3705 Average Per labour 370.5

Total man days : 13