Muster Roll No. : 1256	Date From : 27/04/2023    Date To : 03/05/2023	Sanction No. : 2912004004/2023-2024/92953/AS    Sanction Date : 10/04/2023
Work Code : 2912004004/IF/GIS/918850	Work Name : Construction of Staggered trench for Chandra Lingaraj at Murukkampadi (2912004004/IF/GIS/918850)

Measurement Book Detail

MB NO.  336        Page NO.  7

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 P P P A A P P 5 285 1425 0 0 1425 INDIAN BANK PANDALUR 2912004WL001710 Credited 17/05/2023   2 Makeshwari(Daughter) TN-12-004-004-003/4544-A SC கருத்தாடு A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL001710   3 Mundaiya TN-12-004-004-009/7589-A SC தட்டாம்பாறை P P P A A P A 4 285 1140 0 0 1140 CANARA BANK CHERAMBADI CNRB0001358 2912004WL001710 Credited 16/05/2023   4 Chinnamma(Wife) TN-12-004-004-009/4035-A SC அய்யன்கொல்லி P P P A A P A 4 285 1140 0 0 1140 CANARA BANK Kollapally CNRB0005373 2912004WL001710 Credited 16/05/2023   5 Kamalam(Self) TN-12-004-004-009/7929-A SC தட்டாம்பாறை P P P A A P A 4 285 1140 0 0 1140 CANARA BANK Kollapally CNRB0005373 2912004WL0002517 Credited 30/05/2023   6 Kalpana(Self) TN-12-004-004-009/12075-A OTHER அய்யன்கொல்லி P P P A A P P 5 285 1425 0 0 1425 INDIAN BANK PANDALUR IDIB000P016 2912004WL001710 Credited 16/05/2023   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 2912004WL001710   8 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 2912004WL001710 Credited 16/05/2023   9 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 2912004WL001710   10 Sivalingam.M(Self) TN-12-004-004-009/4035-A SC அய்யன்கொல்லி P P P A A P A 4 285 1140 0 0 1140 CANARA BANK Erumadu CNRB0016236 2912004WL001710 Credited 16/05/2023   Daily Attendence 7 7 7 0 0 7 3

Category Amount Paid(In Rs.) Amount Paid SC 7410 Amount Paid ST 0 Amount Paid Other 1425

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

Total Cash payment(In Rs.) Cash 8835 Average Per labour 883.5

Total man days : 31