Muster Roll No. : 11702	Date From : 02/03/2023    Date To : 08/03/2023	Sanction No. : 2912004004/2022-2023/289086/AS    Sanction Date : 09/01/2023
Work Code : 2912004004/IF/GIS/871062	Work Name : Construction of Staggered trench for Anumol Sathesh Kumar at Vannathivayal (2912004004/IF/GIS/871062)

Measurement Book Detail

MB NO.  313        Page NO.  2

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 Periyamma(Self) TN-12-004-004-055/6804-A SC கொளப்பள்ளி A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL015413   2 Malarkodi(Self) TN-12-004-004-061/2782-A OTHER கோரஞ்சால் A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB000135 2912004WL015413   3 Navelrani(Self) TN-12-004-004-061/4962-A SC கோரஞ்சால் P P P A P P P 6 278 1668 0 0 1668 CANARA BANK Cherambadi 1358 2912004WL015413 Credited 30/03/2023   4 Sita(Self) TN-12-004-004-091/2329-A OTHER சேரம்பாடி பஜார் A A A A A A A 0 0 0 0 0 0 CANARA BANK Cherambadi 1358 2912004WL015413   5 Sathiyabama TN-12-004-004-113/10394-A OTHER சூரத் P P P A P P A 5 278 1390 0 0 1390 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015413 Credited 30/03/2023   6 Sreeja(Self) TN-12-004-004-113/11898-A OTHER சூரத் P P P A P P P 6 278 1668 0 0 1668 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015413 Credited 30/03/2023   7 Sindhu(Wife) TN-12-004-004-061/1546-A OTHER கோரஞ்சால் P P P A P P A 5 278 1390 0 0 1390 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015413 Credited 30/03/2023   8 Santhi TN-12-004-004-061/10487-A OTHER கோரஞ்சால் A P P A P P P 5 278 1390 0 0 1390 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015413 Credited 30/03/2023   9 Saramma(Wife) TN-12-004-004-122/1181-A OTHER உழுவாடு P A P A P P P 5 278 1390 0 0 1390 CANARA BANK Erumadu CNRB0016236 2912004WL015413 Credited 30/03/2023   10 Sherly(Self) TN-12-004-004-113/11280-A OTHER சூரத் P P P A P P P 6 278 1668 0 0 1668 CANARA BANK Erumadu CNRB0016236 2912004WL015413 Credited 30/03/2023   Daily Attendence 6 6 7 0 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 1668 Amount Paid ST 0 Amount Paid Other 8896

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

Total Cash payment(In Rs.) Cash 10564 Average Per labour 1056.4

Total man days : 38