Muster Roll No. : 3010	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : 2912004004/2023-2024/93269/AS    Sanction Date : 10/04/2023
Work Code : 2912004004/IF/GIS/927822	Work Name : Construction of Land Develpoment for Arumugam Mathavanchetty at Nelliyampathi (2912004004/IF/GIS/927822)

Measurement Book Detail

MB NO.  80        Page NO.  16

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 Sujatha(Wife) TN-12-004-004-014/10783-A OTHER சன்னகொல்லி P P P A A P P 5 285 1425 0 0 1425 CANARA BANK Kollapally CNRB0005373 2912004WL004012 Credited 23/06/2023   2 Anitha(Mother-in-Law) TN-12-004-004-014/10780-A OTHER சன்னகொல்லி P P P A P P P 6 285 1710 0 0 1710 CANARA BANK Kollapally CNRB0005373 2912004WL004012 Credited 23/06/2023   3 Vasantha(Wife) TN-12-004-004-014/10790-A OTHER சன்னகொல்லி P P P A P P P 6 285 1710 0 0 1710 CANARA BANK Kollapally CNRB0005373 2912004WL004012 Credited 23/06/2023   4 Selvi(Self) TN-12-004-004-032/13270-A OTHER எருமைகுளம் A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL004012   5 Krishnamoorthi(Husband) TN-12-004-004-035/11538-A SC காந்திநகர் P A P A P P P 5 285 1425 0 0 1425 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004012 Credited 23/06/2023   6 Janaki(Wife) TN-12-004-004-014/10526-A OTHER சன்னகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL004012   7 Latha(Wife) TN-12-004-004-014/10564-A OTHER சன்னகொல்லி P P P A P P P 6 285 1710 0 0 1710 CANARA BANK Kollapally CNRB0005373 2912004WL004012 Credited 23/06/2023   8 Suseela(Self) TN-12-004-004-014/10771-A OTHER சன்னகொல்லி P P P A A P P 5 285 1425 0 0 1425 CANARA BANK Kollapally CNRB0005373 2912004WL004012 Credited 23/06/2023   9 Rajalakshmi(Wife) TN-12-004-004-032/10446-A OTHER கொளப்பள்ளி A A P A P P A 3 285 855 0 0 855 CANARA BANK Kollapally CNRB0005373 2912004WL004012 Credited 23/06/2023   10 Saranya TN-12-004-004-034/9758-A SC பாக்டரி மட்டம் P P P A P P P 6 285 1710 0 0 1710 INDIAN BANK PANDALUR IDIB000P016 2912004WL004012 Credited 23/06/2023   Daily Attendence 7 6 8 0 6 8 7

Category Amount Paid(In Rs.) Amount Paid SC 3135 Amount Paid ST 0 Amount Paid Other 8835

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

Total Cash payment(In Rs.) Cash 11970 Average Per labour 1197

Total man days : 42