Muster Roll No. : 5981	Date From : 10/08/2023    Date To : 16/08/2023	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.  105        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 Valsha TN-12-004-004-111/9211-A OTHER புஞ்சகொல்லி P P A A A A A 2 286 572 0 0 572 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007590 Credited 15/11/2023   2 Janagi(Self) TN-12-004-004-111/8429-A SC புஞ்சகொல்லி A P P A A A P 3 286 858 0 0 858 CANARA BANK CHERAMBADI CNRB000135 2912004WL007590 Credited 15/11/2023   3 Shuhara(Self) TN-12-004-004-111/8518-A OTHER புஞ்சகொல்லி P P A A A A A 2 286 572 0 0 572 CANARA BANK Erumadu CNRB0016236 2912004WL007590 Credited 15/11/2023   4 Tamilarasy(Wife) TN-12-004-004-111/9105-A SC புஞ்சகொல்லி P P P A P A P 5 286 1430 0 0 1430 CANARA BANK Erumadu CNRB0016236 2912004WL007590 Credited 15/11/2023   Daily Attendence 3 4 2 0 1 0 2

Category Amount Paid(In Rs.) Amount Paid SC 2288 Amount Paid ST 0 Amount Paid Other 1144

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

Total Cash payment(In Rs.) Cash 3432 Average Per labour 858

Total man days : 12