Muster Roll No. : 12127	Date From : 16/03/2023    Date To : 22/03/2023	Sanction No. : 2912004004/2022-2023/291994/AS    Sanction Date : 09/01/2023
Work Code : 2912004004/IF/GIS/853319	Work Name : Construction of Staggered trench for Raji Nanjappagowder at Thattamparai (2912004004/IF/GIS/853319)

Measurement Book Detail

MB NO.  443        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 Mundaiya TN-12-004-004-009/7589-A SC தட்டாம்பாறை P P P A P P A 5 280 1400 0 0 1400 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016122 Credited 31/03/2023   2 Meenakshi(Self) TN-12-004-004-019/12098-A OTHER செரச்சால் A A P A A P A 2 280 560 0 0 560 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016122 Credited 31/03/2023   3 Valarmathy(Self) TN-12-004-004-055/8067-A SC தட்டாம்பாறை P P P A P A A 4 280 1120 0 0 1120 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016122 Credited 31/03/2023   4 Kavitha.S(Wife) TN-12-004-004-009/9836 OTHER அய்யன்கொல்லி P A P A P P A 4 280 1120 0 0 1120 IDBI BANK CHERANGODE - AYYANKOLLY IBKL0001656 2912004WL016122 Credited 30/03/2023   5 Kamalam(Self) TN-12-004-004-009/7929-A SC தட்டாம்பாறை P A A A P P A 3 280 840 0 0 840 CANARA BANK Kollapally CNRB0005373 2912004WL0016606 Credited 15/05/2023   6 Thiruselvi(Daughter) TN-12-004-004-055/11234-A SC கொளப்பள்ளி P P P A A A A 3 280 840 0 0 840 CANARA BANK Kollapally CNRB0005373 2912004WL016122 Credited 31/03/2023   7 Thiruvarutselvi(Self) TN-12-004-004-055/5273-A SC கருத்தாடு P P A A P P A 4 280 1120 0 0 1120 INDIAN BANK PANDALUR IDIB000P016 2912004WL016122 Credited 31/03/2023   8 Salomi(Self) TN-12-004-004-009/7525-A OTHER அய்யன்கொல்லி P P P A P P A 5 280 1400 0 0 1400 INDIAN BANK PANDALUR IDIB000P01 2912004WL016122 Credited 31/03/2023   9 Kamaladevi(Self) TN-12-004-004-009/8716-A SC அய்யன்கொல்லி P A A A P P A 3 280 840 0 0 840 CANARA BANK Erumadu CNRB0016236 2912004WL0016606 Credited 15/05/2023   10 Pathmavathy(Self) TN-12-004-004-009/7363-A OTHER அய்யன்கொல்லி P P A A A A A 2 280 560 0 0 560 CANARA BANK Erumadu CNRB0016236 2912004WL016122 Credited 31/03/2023   Daily Attendence 9 6 6 0 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6160 Amount Paid ST 0 Amount Paid Other 3640

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 35