Muster Roll No. : 3274	Date From : 15/06/2023    Date To : 21/06/2023	Sanction No. : 2912004004/2023-2024/97305/AS    Sanction Date : 12/04/2023
Work Code : 2912004004/WC/GIS/930479	Work Name : Construction of Community Staggered trench at Cherangode Tantea Range No-5 Field No- 55 (2912004004/WC/GIS/930479)

Measurement Book Detail

MB NO.  92        Page NO.  28

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 Valliamma TN-12-004-004-003/9552-A SC கொளப்பள்ளி A A A A A A P 1 285 285 0 0 285 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004400 Credited 13/07/2023   2 Seena(Wife) TN-12-004-004-039/2410-A OTHER கல்லிச்சால் P P P A A A P 4 285 1140 0 0 1140 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004400 Credited 13/07/2023   3 Devi(Wife) TN-12-004-004-039/2520-A OTHER புஞ்சகொல்லி A A A A P P P 3 285 855 0 0 855 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004400 Credited 13/07/2023   4 Sivaprakasam(Self) TN-12-004-004-004/7009-A SC காவயல் P P P A P P P 6 285 1710 0 0 1710 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004400 Credited 13/07/2023   5 Rammaiya(Self) TN-12-004-004-017/6354-A SC செப்பந்தோடு P P P A P A P 5 285 1425 0 0 1425 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004400 Credited 13/07/2023   6 Ganasundhari(Self) TN-12-004-004-004/6230-A OTHER புஞ்சகொல்லி P P P A A A P 4 285 1140 0 0 1140 CANARA BANK CHERAMBADI CNRB000135 2912004WL004400 Credited 13/07/2023   7 Puveneshwari(Self) TN-12-004-004-043/7554-A SC கல்லிச்சால் A A A A P P P 3 285 855 0 0 855 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004400 Credited 13/07/2023   8 Subaiya(Self) TN-12-004-004-039/7030-A SC புஞ்சகொல்லி A P P A A A A 2 285 570 0 0 570 INDIAN BANK PANDALUR IDIB000P016 2912004WL004400 Credited 14/07/2023   9 Thangam(Self) TN-12-004-004-020/11689-A OTHER சேரம்பாடி பஜார் P P P A P P P 6 285 1710 0 0 1710 INDIAN BANK PANDALUR IDIB000P016 2912004WL004400 Credited 14/07/2023   Daily Attendence 5 6 6 0 5 4 8

Category Amount Paid(In Rs.) Amount Paid SC 4845 Amount Paid ST 0 Amount Paid Other 4845

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

Total Cash payment(In Rs.) Cash 9690 Average Per labour 1076.6666

Total man days : 34