Muster Roll No. : 5525	Date From : 03/08/2023    Date To : 09/08/2023	Sanction No. : 2912004004/2023-2024/190281/AS    Sanction Date : 22/06/2023
Work Code : 2912004004/WC/GIS/974431	Work Name : Formation of Community Staggered trench for Cherangode Tantea Range No 5 Field no 58 (2912004004/WC/GIS/974431)

Measurement Book Detail

MB NO.  79        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 Krishnan(Self) TN-12-004-004-111/11101-A OTHER புஞ்சகொல்லி A A A A A A P 1 285 285 0 0 285 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007331 Credited 14/11/2023   2 Vinitha(Self) TN-12-004-004-111/11970-A OTHER புஞ்சகொல்லி P P P A P A P 5 285 1425 0 0 1425 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007331 Credited 14/11/2023   3 Nebeesha(Self) TN-12-004-004-055/5782-A OTHER கொளப்பள்ளி P P A A A A A 2 285 570 0 0 570 INDIAN BANK PANDALUR IDIB000P016 2912004WL007331 Credited 14/11/2023   4 Gokila(Daughter) TN-12-004-004-055/7037-A SC கொளப்பள்ளி P P A A P A A 3 285 855 0 0 855 INDIAN BANK PANDALUR IDIB000P016 2912004WL007331 Credited 14/11/2023   5 Chinnasamy(Self) TN-12-004-004-055/12918-A SC கொளப்பள்ளி A A A A P P P 3 285 855 0 0 855 INDIAN BANK PANDALUR IDIB000P016 2912004WL007331 Credited 15/11/2023   6 Poomani(Self) TN-12-004-004-111/11800-A SC புஞ்சகொல்லி A P P A P P P 5 285 1425 0 0 1425 INDIAN BANK PANDALUR IDIB000P016 2912004WL007331 Credited 14/11/2023   Daily Attendence 3 4 2 0 4 2 4

Category Amount Paid(In Rs.) Amount Paid SC 3135 Amount Paid ST 0 Amount Paid Other 2280

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

Total Cash payment(In Rs.) Cash 5415 Average Per labour 902.5

Total man days : 19