Muster Roll No. : 10370	Date From : 26/01/2023    Date To : 01/02/2023	Sanction No. : 2912004004/2022-2023/289271/AS    Sanction Date : 09/01/2023
Work Code : 2912004004/IF/GIS/870987	Work Name : Construction of Staggered trench for Bibin Eliyas at Karakolly (2912004004/IF/GIS/870987)

Measurement Book Detail

MB NO.  63        Page NO.  2

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 Balasubramani(Self) TN-12-004-004-111/6974-A SC புஞ்சகொல்லி A P A A A P P 3 265 795 0 0 795 INDIAN BANK PANDALUR IDIB000P016 2912004WL013981 Credited 16/02/2023   2 Ramaiah(Husband) TN-12-004-004-111/6783-A SC புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013981   3 Sosamma(Self) TN-12-004-004-111/681-A OTHER புஞ்சகொல்லி A P A A P P P 4 265 1060 0 0 1060 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013981 Credited 16/02/2023   4 Paandi TN-12-004-004-111/6889-A SC புஞ்சகொல்லி A A A A P A A 1 265 265 0 0 265 CANARA BANK CHERAMBADI 2912004WL013981 Credited 16/02/2023   5 Mohamed(Self) TN-12-004-004-111/1530-A OTHER புஞ்சகொல்லி A A A A P A A 1 265 265 0 0 265 CANARA BANK CHERAMBADI 2912004WL013981 Credited 16/02/2023   6 Valli(Self) TN-12-004-004-111/11968-A OTHER புஞ்சகொல்லி A A A A P P P 3 265 795 0 0 795 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013981 Credited 16/02/2023   7 Sainas(Self) TN-12-004-004-111/11190-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL013981   8 Najiyath(Self) TN-12-004-004-111/11787-A OTHER புஞ்சகொல்லி A A P A P P A 3 265 795 0 0 795 CANARA BANK Erumadu CNRB0016236 2912004WL013981 Credited 16/02/2023   9 Saidhu(Husband) TN-12-004-004-111/1524-A OTHER புஞ்சகொல்லி A A A A P P A 2 265 530 0 0 530 CANARA BANK Erumadu CNRB0016236 2912004WL013981 Credited 16/02/2023   10 Poomani(Self) TN-12-004-004-111/11800-A SC புஞ்சகொல்லி A A A A A A P 1 265 265 0 0 265 INDIAN BANK PANDALUR IDIB000P016 2912004WL013981 Credited 16/02/2023   Daily Attendence 0 2 1 0 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 1325 Amount Paid ST 0 Amount Paid Other 3445

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

Total Cash payment(In Rs.) Cash 4770 Average Per labour 477

Total man days : 18