Muster Roll No. : 1470	Date From : 04/05/2023    Date To : 10/05/2023	Sanction No. : 2912004004/2022-2023/38356/AS    Sanction Date : 13/03/2023
Work Code : 2912004004/IF/GIS/884184	Work Name : Construction of Staggered trench for Chelladurai Alagappan at Cheppanthodu (2912004004/IF/GIS/884184)

Measurement Book Detail

MB NO.  446        Page NO.  19

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 Savanammal(Self) TN-12-004-004-017/4327-A OTHER செப்பந்தோடு P A A A A A A 1 275 275 0 0 275 CANARA BANK CHERAMBADI 2912004WL002186 Credited 20/05/2023   2 Raju(Self) TN-12-004-004-017/4849-A SC செப்பந்தோடு P P A A A A A 2 275 550 0 0 550 CANARA BANK Cherambadi 1358 2912004WL002186 Credited 20/05/2023   3 G.Loganathan(Self) TN-12-004-004-017/243-A SC செப்பந்தோடு P P A A A A A 2 275 550 0 0 550 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002186 Credited 20/05/2023   4 Nagarani(Self) TN-12-004-004-004/6676-A SC புஞ்சகொல்லி P P A A A A A 2 275 550 0 0 550 CANARA BANK Cherambadi 1358 2912004WL002186 Credited 20/05/2023   5 Rajeshwari TN-12-004-004-017/10220-A SC செப்பந்தோடு P P A A A A A 2 275 550 0 0 550 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002186 Credited 20/05/2023   6 Paramanathan TN-12-004-004-017/10406-A SC செப்பந்தோடு P P A A A A A 2 275 550 0 0 550 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002186 Credited 20/05/2023   7 Sunitha(Self) TN-12-004-004-017/4237-A OTHER செப்பந்தோடு P P A A A A A 2 275 550 0 0 550 CANARA BANK Cherambadi 1358 2912004WL002186 Credited 20/05/2023   8 Rathina(Self) TN-12-004-004-017/4197-A SC செப்பந்தோடு P P A A A A A 2 275 550 0 0 550 CANARA BANK CHERAMBADI CNRB000135 2912004WL002186 Credited 20/05/2023   9 Maniladevi(Wife) TN-12-004-004-017/10406-A SC செப்பந்தோடு P P A A A A A 2 275 550 0 0 550 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002186 Credited 20/05/2023   10 Selvamani(Daughter-in-Law) TN-12-004-004-004/7267-A SC சேரங்கோடு A P A A A A A 1 275 275 0 0 275 INDIAN BANK PANDALUR IDIB000P016 2912004WL002186 Credited 20/05/2023   Daily Attendence 9 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4125 Amount Paid ST 0 Amount Paid Other 825

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

Total Cash payment(In Rs.) Cash 4950 Average Per labour 495

Total man days : 18