Muster Roll No. : 11896	Date From : 09/03/2023    Date To : 15/03/2023	Sanction No. : 2912004004/2022-2023/289086/AS    Sanction Date : 09/01/2023
Work Code : 2912004004/IF/GIS/871062	Work Name : Construction of Staggered trench for Anumol Sathesh Kumar at Vannathivayal (2912004004/IF/GIS/871062)

Measurement Book Detail

MB NO.  313        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 Salija(Self) TN-12-004-004-039/6968-A OTHER கையுண்ணி P A A A P P P 4 278 1112 0 0 1112 CANARA BANK CHERAMBADI 2912004WL015796 Credited 30/03/2023   2 Merry(Self) TN-12-004-004-039/7492-A OTHER உழுவாடு A P A A A A P 2 278 556 0 0 556 CANARA BANK CHERAMBADI CNRB000135 2912004WL015796 Credited 30/03/2023   3 Shali(Self) TN-12-004-004-039/7541-A OTHER கையுண்ணி P P P A P P P 6 278 1668 0 0 1668 CANARA BANK CHERAMBADI CNRB000135 2912004WL015796 Credited 30/03/2023   4 Vijayakumari TN-12-004-004-039/825 OTHER கையுண்ணி A P P A P P A 4 278 1112 0 0 1112 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015796 Credited 30/03/2023   5 Rahamath(Self) TN-12-004-004-039/8634-A OTHER கையுண்ணி P P P A P P P 6 278 1668 0 0 1668 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015796 Credited 30/03/2023   6 Shoba(Sister) TN-12-004-004-039/9900-A OTHER கையுண்ணி A P A A A P P 3 278 834 0 0 834 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015796 Credited 30/03/2023   7 Sindhu(Wife) TN-12-004-004-061/1546-A OTHER கோரஞ்சால் P P P A P P P 6 278 1668 0 0 1668 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015796 Credited 30/03/2023   8 Sreemole(Self) TN-12-004-004-039/7917-A OTHER செருவயல் P P P A P P P 6 278 1668 0 0 1668 CANARA BANK CHERAMBADI 2912004WL015796 Credited 30/03/2023   9 Sutha(Self) TN-12-004-004-039/7919-A OTHER செருவயல் P P A A P P A 4 278 1112 0 0 1112 CANARA BANK CHERAMBADI 2912004WL015796 Credited 30/03/2023   10 Santhi TN-12-004-004-061/10487-A OTHER கோரஞ்சால் P P P A P P P 6 278 1668 0 0 1668 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015796 Credited 30/03/2023   Daily Attendence 7 9 6 0 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13066

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

Total Cash payment(In Rs.) Cash 13066 Average Per labour 1306.6

Total man days : 47