Muster Roll No. : 5313	Date From : 27/07/2023    Date To : 02/08/2023	Sanction No. : 2912004004/2023-2024/190334/AS    Sanction Date : 22/06/2023
Work Code : 2912004004/IF/GIS/970346	Work Name : Formation of Staggered trench for Subramaniyan Aandygowder at Thatttamparai (2912004004/IF/GIS/970346)

Measurement Book Detail

MB NO.  99        Page NO.  17

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 Valliyamma(Self) TN-12-004-004-118/7163-A SC தட்டாம்பாறை A A A A P P P 3 285 855 0 0 855 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006707 Credited 14/11/2023   2 Ramakrishan(Husband) TN-12-004-004-118/7163-A SC தட்டாம்பாறை A A A A P P P 3 285 855 0 0 855 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006707 Credited 14/11/2023   3 Rajamma(Wife) TN-12-004-004-131/11436-A OTHER தட்டாம்பாறை P P A A P A P 4 285 1140 0 0 1140 STATE BANK OF INDIA BITHERKAD SBIN0007634 2912004WL006707 Credited 14/11/2023   4 Karuppayee TN-12-004-004-131/10076-A SC தட்டாம்பாறை P P A A P P P 5 285 1425 0 0 1425 CANARA BANK Kollapally CNRB0005373 2912004WL006707 Credited 14/11/2023   5 Sumithra(Self) TN-12-004-004-111/11835 SC புஞ்சகொல்லி P P A A P P P 5 285 1425 0 0 1425 CANARA BANK Kollapally CNRB0005373 2912004WL006707 Credited 14/11/2023   6 Bakiyalakshmi(Self) TN-12-004-004-118/7167-A SC தட்டாம்பாறை A A A A P P P 3 285 855 0 0 855 INDIAN BANK PANDALUR IDIB000P016 2912004WL006707 Credited 14/11/2023   7 Kalaiyarasi(Self) TN-12-004-004-071/7548-A SC தட்டாம்பாறை A P A A P P A 3 285 855 0 0 855 INDIAN BANK PANDALUR IDIB000P016 2912004WL006707 Credited 14/11/2023   8 Ramachandran(Self) TN-12-004-004-131/11435-A OTHER தட்டாம்பாறை P P A A P P P 5 285 1425 0 0 1425 CANARA BANK Erumadu CNRB0016236 2912004WL006707 Credited 14/11/2023   9 Sheeba(Wife) TN-12-004-004-131/11437-A OTHER தட்டாம்பாறை A P A A P P P 4 285 1140 0 0 1140 CANARA BANK Erumadu CNRB0016236 2912004WL006707 Credited 14/11/2023   10 Anandaraj(Self) TN-12-004-004-131/11436-A OTHER தட்டாம்பாறை A A A A A P P 2 285 570 0 0 570 CANARA BANK Erumadu CNRB0016236 2912004WL006707 Credited 14/11/2023   Daily Attendence 4 6 0 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6270 Amount Paid ST 0 Amount Paid Other 4275

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

Total Cash payment(In Rs.) Cash 10545 Average Per labour 1054.5

Total man days : 37