Muster Roll No. : 12143	Date From : 25/01/2024    Date To : 31/01/2024	Sanction No. : 650/21-145    Sanction Date : 31/05/2022
Work Code : 2912004004/IF/2905045425	Work Name : Construction of ST Green House Susila Chemban at Boothamoola (2912004004/IF/2905045425)

Measurement Book Detail

MB NO.  10        Page NO.  3

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 Gnanasekar(Husband) TN-12-004-004-055/5258-A SC அய்யன்கொல்லி A A P A P P P 4 294 1176 0 0 1176 CANARA BANK Kollapally CNRB0005373 2912004WL015186 Credited 30/03/2024   2 Yogeshwari(Self) TN-12-004-004-052/9156-A OTHER கருத்தாடு A A P A P P P 4 294 1176 0 0 1176 INDIAN BANK PANDALUR IDIB000P016 2912004WL015186 Credited 31/03/2024   Daily Attendence 0 0 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1176 Amount Paid ST 0 Amount Paid Other 1176

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

Total Cash payment(In Rs.) Cash 2352 Average Per labour 1176

Total man days : 8