Muster Roll No. : 11140	Date From : 16/02/2023    Date To : 22/02/2023	Sanction No. : 2912004004/2022-2023/289271/AS    Sanction Date : 09/01/2023
Work Code : 2912004004/IF/GIS/870987	Work Name : Construction of Staggered trench for Bibin Eliyas at Karakolly (2912004004/IF/GIS/870987)

Measurement Book Detail

MB NO.  25        Page NO.  15

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 Chinnama(Self) TN-12-004-004-054/6962-A SC காவயல் P A P A P P P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB0001358 2912004WL0016661 Credited 15/05/2023   2 Malarkodi(Self) TN-12-004-004-061/2782-A OTHER கோரஞ்சால் A P A A A P A 2 270 540 0 0 540 CANARA BANK CHERAMBADI CNRB000135 2912004WL014873 Credited 02/04/2023   3 Thangammal(Wife) TN-12-004-004-061/595-A SC கோரஞ்சால் A A A A A P P 2 270 540 0 0 540 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014873 Credited 02/04/2023   4 Murugayee(Mother) TN-12-004-004-052/12649-A OTHER கருத்தாடு A P P A A P A 3 270 810 0 0 810 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014873 Credited 02/04/2023   5 Rajeshwari(Mother) TN-12-004-004-054/4319-A SC செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014873   6 Sosamma(Self) TN-12-004-004-054/1210-A OTHER காவயல் P P P A P P P 6 270 1620 0 0 1620 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014873 Credited 02/04/2023   7 Santhi TN-12-004-004-061/10487-A OTHER கோரஞ்சால் A A P A P P P 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014873 Credited 02/04/2023   8 Jayachithra(Self) TN-12-004-004-111/10930-A OTHER புஞ்சகொல்லி P P A A A A P 3 270 810 0 0 810 INDIAN BANK PANDALUR IDIB000P016 2912004WL014873 Credited 02/04/2023   9 Najiyath(Self) TN-12-004-004-111/11787-A OTHER புஞ்சகொல்லி P P P A A A P 4 270 1080 0 0 1080 CANARA BANK Erumadu CNRB0016236 2912004WL014873 Credited 02/04/2023   10 Poomani(Self) TN-12-004-004-111/11800-A SC புஞ்சகொல்லி P P P A A P A 4 270 1080 0 0 1080 INDIAN BANK PANDALUR IDIB000P016 2912004WL014873 Credited 02/04/2023   Daily Attendence 5 6 6 0 3 7 6

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 0 Amount Paid Other 5940

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

Total Cash payment(In Rs.) Cash 8910 Average Per labour 891

Total man days : 33