Muster Roll No. : 4121	Date From : 06/07/2023    Date To : 12/07/2023	Sanction No. : 2912004004/2023-2024/190334/AS    Sanction Date : 22/06/2023
Work Code : 2912004004/IF/GIS/970346	Work Name : Formation of Staggered trench for Subramaniyan Aandygowder at Thatttamparai (2912004004/IF/GIS/970346)

Measurement Book Detail

MB NO.  58        Page NO.  5

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 Mundaiya TN-12-004-004-009/7589-A SC தட்டாம்பாறை A A A A P P P 3 285 855 0 0 855 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005563 Credited 24/07/2023   2 Meenakshi(Self) TN-12-004-004-019/12098-A OTHER செரச்சால் A A A A P P P 3 285 855 0 0 855 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005563 Credited 24/07/2023   3 Saraswothi(Sister) TN-12-004-004-009/5319-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005563   4 Kavitha.S(Wife) TN-12-004-004-009/9836 OTHER அய்யன்கொல்லி A A A A P P A 2 285 570 0 0 570 IDBI BANK CHERANGODE - AYYANKOLLY IBKL0001656 2912004WL005563 Credited 24/07/2023   5 Salomi(Self) TN-12-004-004-009/7525-A OTHER அய்யன்கொல்லி A A P A P P P 4 285 1140 0 0 1140 INDIAN BANK PANDALUR IDIB000P01 2912004WL005563 Credited 24/07/2023   6 Nageshwari(Self) TN-12-004-004-009/8187-A SC அய்யன்கொல்லி அம்பெத்கார்நகர் A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL005563   7 Kamaladevi(Self) TN-12-004-004-009/8716-A SC அய்யன்கொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL005563   8 Rajan(Husband) TN-12-004-004-009/6564-A SC அய்யன்கொல்லி A A P A P P A 3 285 855 0 0 855 CANARA BANK Erumadu CNRB0016236 2912004WL005563 Credited 24/07/2023   9 Latha(Self) TN-12-004-004-009/6564-A SC அய்யன்கொல்லி A A P A P A P 3 285 855 0 0 855 CANARA BANK Erumadu CNRB0016236 2912004WL005563 Credited 24/07/2023   10 Mukaayi(Self) TN-12-004-004-009/5341-A SC தட்டாம்பாறை A A A A A P P 2 285 570 0 0 570 INDIAN BANK PANDALUR IDIB000P016 2912004WL005563 Credited 24/07/2023   Daily Attendence 0 0 3 0 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 3135 Amount Paid ST 0 Amount Paid Other 2565

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

Total Cash payment(In Rs.) Cash 5700 Average Per labour 570

Total man days : 20