Muster Roll No. : 850	Date From : 20/04/2023    Date To : 26/04/2023	Sanction No. : 2912004004/2022-2023/38356/AS    Sanction Date : 13/03/2023
Work Code : 2912004004/IF/GIS/884184	Work Name : Construction of Staggered trench for Chelladurai Alagappan at Cheppanthodu (2912004004/IF/GIS/884184)

Measurement Book Detail

MB NO.  446        Page NO.  13

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 Selvaraj(Self) TN-12-004-004-111/6905-A SC புஞ்சகொல்லி A A A A P P P 3 285 855 0 0 855 CANARA BANK CHERAMBADI 2912004WL001338 Credited 16/05/2023   2 Sosamma(Self) TN-12-004-004-111/681-A OTHER புஞ்சகொல்லி P P A A P P P 5 285 1425 0 0 1425 CANARA BANK CHERAMBADI CNRB0001358 2912004WL001338 Credited 16/05/2023   3 Lakshmi(Mother-in-Law) TN-12-004-004-139/8523-A SC செப்பந்தோடு P A A A A A P 2 285 570 0 0 570 CANARA BANK CHERAMBADI CNRB0001358 2912004WL001338 Credited 16/05/2023   4 Mohamed(Self) TN-12-004-004-111/1530-A OTHER புஞ்சகொல்லி P A A A P P P 4 285 1140 0 0 1140 CANARA BANK CHERAMBADI 2912004WL001338 Credited 16/05/2023   5 Poomani TN-12-004-004-111/9403-A OTHER புஞ்சகொல்லி P P A A P P A 4 285 1140 0 0 1140 INDIAN BANK PANDALUR IDIB000P016 2912004WL001338 Credited 16/05/2023   Daily Attendence 4 2 0 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1425 Amount Paid ST 0 Amount Paid Other 3705

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

Total Cash payment(In Rs.) Cash 5130 Average Per labour 1026

Total man days : 18