Muster Roll No. : 82	Date From : 01/04/2023    Date To : 05/04/2023	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.  355        Page NO.  4

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 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 sulaika(Self) TN-12-004-004-004/6717-A OTHER செப்பந்தோடு P A P A P 3 290 870 0 0 870 CANARA BANK CHERAMBADI CNRB000135 2912004WL000175 Credited 15/05/2023   2 Savanammal(Self) TN-12-004-004-017/4327-A OTHER செப்பந்தோடு A A P A P 2 290 580 0 0 580 CANARA BANK CHERAMBADI 2912004WL000175 Credited 15/05/2023   3 Nagarani(Self) TN-12-004-004-004/6676-A SC புஞ்சகொல்லி P A P A P 3 290 870 0 0 870 CANARA BANK Cherambadi 1358 2912004WL000175 Credited 15/05/2023   4 Sunitha(Self) TN-12-004-004-017/4237-A OTHER செப்பந்தோடு P A P A P 3 290 870 0 0 870 CANARA BANK Cherambadi 1358 2912004WL000175 Credited 15/05/2023   5 Paramanathan TN-12-004-004-017/10406-A SC செப்பந்தோடு P A P A P 3 290 870 0 0 870 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000175 Credited 15/05/2023   6 G.Loganathan(Self) TN-12-004-004-017/243-A SC செப்பந்தோடு P A P A P 3 290 870 0 0 870 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000175 Credited 15/05/2023   7 Asiz(Self) TN-12-004-004-017/818-A OTHER செப்பந்தோடு P A A A P 2 290 580 0 0 580 CANARA BANK Cherambadi 1358 2912004WL000175 Credited 15/05/2023   8 Rathina(Self) TN-12-004-004-017/4197-A SC செப்பந்தோடு P A P A P 3 290 870 0 0 870 CANARA BANK CHERAMBADI CNRB000135 2912004WL000175 Credited 15/05/2023   9 Lakshmi(Self) TN-12-004-004-017/6659-A OTHER செப்பந்தோடு P A P A P 3 290 870 0 0 870 CANARA BANK Cherambadi 1358 2912004WL000175 Credited 15/05/2023   10 Rema(Wife) TN-12-004-004-017/671-A OTHER செப்பந்தோடு P A P A P 3 290 870 0 0 870 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000175 Credited 15/05/2023   Daily Attendence 9 0 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3480 Amount Paid ST 0 Amount Paid Other 4640

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

Total Cash payment(In Rs.) Cash 8120 Average Per labour 812

Total man days : 28