Muster Roll No. : 6979	Date From : 31/08/2023    Date To : 06/09/2023	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.  81        Page NO.  20

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 Krishnasamy(Self) TN-12-004-004-054/6874-A SC காவயல் P P P A P P A 5 285 1425 0 0 1425 CANARA BANK CHERAMBADI 2912004WL008867 Credited 07/11/2023   2 Sivajothi(Self) TN-12-004-004-049/5011-A SC காரகொல்லி A P P A A A A 2 285 570 0 0 570 CANARA BANK Cherambadi 1358 2912004WL008867 Credited 06/11/2023   3 Murugayee(Mother) TN-12-004-004-052/12649-A OTHER கருத்தாடு P P P A P P A 5 285 1425 0 0 1425 CANARA BANK CHERAMBADI CNRB0001358 2912004WL008867 Credited 07/11/2023   4 Sumathi(Self) TN-12-004-004-054/13080-A SC காவயல் P P A A P P A 4 285 1140 0 0 1140 CANARA BANK CHERAMBADI CNRB0001358 2912004WL008867 Credited 07/11/2023   5 Rajeshwari(Mother) TN-12-004-004-054/4319-A SC செப்பந்தோடு A A A A A P A 1 285 285 0 0 285 CANARA BANK CHERAMBADI CNRB0001358 2912004WL008867 Credited 06/11/2023   6 Jayaram(Son) TN-12-004-004-043/8323-A SC புஞ்சகொல்லி P P P A A A A 3 285 855 0 0 855 CANARA BANK Cherambadi 1358 2912004WL008867 Credited 07/11/2023   7 Subaiya(Self) TN-12-004-004-039/7030-A SC புஞ்சகொல்லி A P P A P P A 4 285 1140 0 0 1140 INDIAN BANK PANDALUR IDIB000P016 2912004WL008867 Credited 07/11/2023   8 Vijayalakshmi(Self) TN-12-004-004-049/10730-A SC காரகொல்லி P P P A P P A 5 285 1425 0 0 1425 CANARA BANK Erumadu CNRB0016236 2912004WL008867 Credited 07/11/2023   9 Punitha(Daughter) TN-12-004-004-054/6740-A SC காவயல் P A A A X X X 1 285 285 0 0 285 INDIAN BANK PANDALUR IDIB000P016 2912004WL008867 Credited 07/11/2023   Daily Attendence 6 7 6 0 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7125 Amount Paid ST 0 Amount Paid Other 1425

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

Total Cash payment(In Rs.) Cash 8550 Average Per labour 950

Total man days : 30