Muster Roll No. : 7133	Date From : 13/10/2022    Date To : 19/10/2022	Sanction No. : 2912004004/2022-2023/209990/AS    Sanction Date : 13/09/2022
Work Code : 2912004004/IF/GIS/819463	Work Name : Construction of Staggered trench for Praveen kumar Sivaraman at Thattamparai (2912004004/IF/GIS/819463)

Measurement Book Detail

MB NO.  125        Page NO.  11

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 Vinoth(Self) TN-12-004-004-131/11437-A OTHER தட்டாம்பாறை P P A A A A P 3 279 837 0 0 837 CANARA BANK Kollapally CNRB0005373 2912004WL009901 Credited 29/10/2022   2 Gayathri(Self) TN-12-004-004-131/12078-A SC தட்டாம்பாறை P P A A A A A 2 279 558 0 0 558 CANARA BANK Kollapally CNRB0005373 2912004WL009901 Credited 29/10/2022   3 Nagarani(Self) TN-12-004-004-133/12169-A SC ஆராங்குளம் P A P A P P P 5 279 1395 0 0 1395 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009901 Credited 29/10/2022   4 Yasotha(Self) TN-12-004-004-131/12613-A SC தட்டாம்பாறை P P A A A A A 2 279 558 0 0 558 CANARA BANK Kollapally CNRB0005373 2912004WL009901 Credited 29/10/2022   5 Sheeba(Wife) TN-12-004-004-131/11437-A OTHER தட்டாம்பாறை P P P A P P P 6 279 1674 0 0 1674 CANARA BANK Erumadu CNRB0016236 2912004WL009901 Credited 29/10/2022   Daily Attendence 5 4 2 0 2 2 3

Category Amount Paid(In Rs.) Amount Paid SC 2511 Amount Paid ST 0 Amount Paid Other 2511

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

Total Cash payment(In Rs.) Cash 5022 Average Per labour 1004.4

Total man days : 18