Muster Roll No. : 5427	Date From : 03/08/2023    Date To : 09/08/2023	Sanction No. : 2912004004/2023-2024/181317/AS    Sanction Date : 16/06/2023
Work Code : 2912004004/IF/GIS/966828	Work Name : Formation of Staggered trench for Balaiya Muthaiya at Murukkampadi (2912004004/IF/GIS/966828)

Measurement Book Detail

MB NO.  78        Page NO.  14

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 Lakshmi(Self) TN-12-004-004-004/6174-A SC பாக்டரி மட்டம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR 2912004WL007077   2 Kamalam(Self) TN-12-004-004-009/7929-A SC தட்டாம்பாறை A P A A P P P 4 285 1140 0 0 1140 CANARA BANK Kollapally CNRB0005373 2912004WL007077 Credited 14/11/2023   3 Binthu(Self) TN-12-004-004-004/6186-A ST கோட்டபாடி A A A A A P P 2 285 570 0 0 570 CANARA BANK Kollapally CNRB0005373 2912004WL007077 Credited 14/11/2023   4 Kannaki(Self) TN-12-004-004-009/12084-A SC அய்யன்கொல்லி A A A A A P P 2 285 570 0 0 570 CANARA BANK Kollapally CNRB0005373 2912004WL007077 Credited 14/11/2023   5 Chellaperumal(Self) TN-12-004-004-009/2057-A SC அய்யன்கொல்லி P P P A P A P 5 285 1425 0 0 1425 CANARA BANK Kollapally CNRB0005373 2912004WL007077 Credited 14/11/2023   6 Kalpana(Self) TN-12-004-004-009/12075-A OTHER அய்யன்கொல்லி P P P A P P P 6 285 1710 0 0 1710 INDIAN BANK PANDALUR IDIB000P016 2912004WL007077 Credited 14/11/2023   7 Krishnaveni(Self) TN-12-004-004-009/5125-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL007077   8 Leelamma(Self) TN-12-004-004-009/5323-A SC தட்டாம்பாறை P P A A P P P 5 285 1425 0 0 1425 INDIAN BANK PANDALUR IDIB000P016 2912004WL007077 Credited 14/11/2023   9 Santhira(Self) TN-12-004-004-004/6086-A SC அய்யன்கொல்லி P P P A A P P 5 285 1425 0 0 1425 INDIAN BANK PANDALUR 2912004WL007077 Credited 14/11/2023   10 Manju(Self) TN-12-004-004-009/11157-A ST அய்யன்கொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL007077   Daily Attendence 4 5 3 0 4 6 7

Category Amount Paid(In Rs.) Amount Paid SC 5985 Amount Paid ST 570 Amount Paid Other 1710

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

Total Cash payment(In Rs.) Cash 8265 Average Per labour 826.5

Total man days : 29